Chicago Children's Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,778,644
Program Services
54%
Contributions
33%
Other
9%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$10,244,204
Salaries & Benefits
55%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,798,680
$2,575,410
-32%
Government Grants
$1,279,398
$159,101
-88%
Fundraising Events
$64,045
$52,042
-19%
Program Services
$4,051,715
$4,197,815
+4%
Membership Dues
$0
$0
-
Investments
$70,603
$99,641
+41%
Other
$761,219
$694,635
-9%
Total Revenues
$10,025,660
$7,778,644
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,892,621
$5,643,483
+15%
Fees to Service Providers
$529,235
$782,629
+48%
Advertising & Promotion
$52,624
$142,614
+171%
Offices, Occupancy & IT
$749,167
$792,286
+6%
Interest
$287,866
$240,822
-16%
Depreciation
$786,877
$814,281
+3%
Other
$1,488,111
$1,828,089
+23%
Total Expenses
$8,786,501
$10,244,204
+17%
Net income
2024
2025
Change
Net income
+$1,239,159
-$2,465,560
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$6,269,740
$7,468,336
+19%
Admin
$1,766,941
$1,858,873
+5%
Fundraising
$749,820
$916,995
+22%
Total Expenses
$8,786,501
$10,244,204
+17%
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