Annual Report | 2011 - Omaha Childrens Museum
Annual Report | 2011 - Omaha Childrens Museum
Annual Report | 2011 - Omaha Childrens Museum
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<strong>2011</strong> Financials<br />
Earned Revenue<br />
Admissions $<br />
718,588<br />
Membership $<br />
554,853<br />
Programs $<br />
196,686<br />
Gift Shop $<br />
143,593<br />
Facility Rental $<br />
13,683<br />
Special Events $<br />
11,073<br />
Vending/Locker/Food $<br />
21,328<br />
Other $<br />
99,589<br />
Earned Revenue Total $<br />
1,759,393<br />
Kids delight in the museum’s<br />
perennial favorite exhibit,<br />
the Super Gravitron.<br />
Unearned Revenue<br />
Contributions/Grants/Other $<br />
1,217,611<br />
Unearned Revenue Total $<br />
1,217,611<br />
Revenue Total $<br />
2,977,004<br />
Expenses<br />
COGS $<br />
75,496<br />
Payroll/Benefits $<br />
1,211,665<br />
Operating* $<br />
1,152,196<br />
Expenses Total $<br />
2,439,357<br />
Total<br />
Net Income $<br />
537,647<br />
NET INCOME<br />
$<br />
292,539<br />
NET INCOME<br />
$<br />
537,647<br />
REVENUE<br />
$<br />
2,467,548<br />
EXPENSES<br />
$<br />
2,175,009<br />
REVENUE<br />
$<br />
2,977,004<br />
EXPENSES<br />
$<br />
2,439,357<br />
*Excludes depreciation<br />
2010 <strong>2011</strong><br />
16
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