DECORDOVA AND DANA MUSEUM & PARK
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,514,408
Other
34%
Program Services
28%
Investments
17%
Contributions
15%
Fundraising Events
4%
Government Grants
2%
Membership Dues
<1%
Expenses in 2025
$3,684,323
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,332,672
$675,949
-49%
Government Grants
$240,440
$72,120
-70%
Fundraising Events
$75,375
$200,245
+166%
Program Services
$1,330,917
$1,247,064
-6%
Membership Dues
$19,951
$31,143
+56%
Investments
$474,354
$746,098
+57%
Other
$955,065
$1,541,789
+61%
Total Revenues
$4,428,774
$4,514,408
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,768
$1,707,229
+5%
Fees to Service Providers
$539,573
$485,240
-10%
Advertising & Promotion
$5,957
$7,735
+30%
Offices, Occupancy & IT
$313,639
$319,195
+2%
Interest
$76,920
$74,295
-3%
Depreciation
$258,444
$257,355
0%
Other
$562,794
$833,274
+48%
Total Expenses
$3,386,095
$3,684,323
+9%
Net income
2024
2025
Change
Net income
+$1,042,679
+$830,085
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$3,274,921
$3,482,094
+6%
Admin
$106,132
$196,941
+86%
Fundraising
$5,042
$5,288
+5%
Total Expenses
$3,386,095
$3,684,323
+9%
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