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THE NEW CHILDRENS MUSEUM
THE NEW CHILDRENS MUSEUM
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
95-3619583
•
WWW.THINKPLAYCREATE.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
THE NEW CHILDRENS MUSEUM
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
95-3619583
•
WWW.THINKPLAYCREATE.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,055,866
Program Services
43%
Contributions
36%
Membership Dues
9%
Government Grants
7%
Other
3%
Investments
2%
Fundraising Events
<1%
Expenses in
2024
$5,933,401
Salaries & Benefits
61%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,925,797
$2,152,303
+12%
Government Grants
$538,784
$446,828
-17%
Fundraising Events
$507,640
$5,938
-99%
Program Services
$2,471,035
$2,621,377
+6%
Membership Dues
$617,689
$550,273
-11%
Investments
$32,107
$92,222
+187%
Other
-$153,313
$186,925
-222%
Total Revenues
$5,939,739
$6,055,866
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,793,210
$3,646,447
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$84,338
$53,032
-37%
Offices, Occupancy & IT
$561,369
$511,944
-9%
Interest
$0
$0
-
Depreciation
$647,729
$701,070
+8%
Other
$1,213,479
$1,020,908
-16%
Total Expenses
$6,300,125
$5,933,401
-6%
Net income
2023
2024
Change
Net income
-$360,386
+$122,465
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,272,850
$4,269,994
0%
Admin
$1,230,500
$886,634
-28%
Fundraising
$796,775
$776,773
-3%
Total Expenses
$6,300,125
$5,933,401
-6%
Income Statement
