Chicago Children's Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,025,660
Program Services
40%
Contributions
38%
Government Grants
13%
Other
8%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,786,501
Salaries & Benefits
56%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,963,818
$3,798,680
+28%
Government Grants
$768,719
$1,279,398
+66%
Fundraising Events
$127,980
$64,045
-50%
Program Services
$3,185,736
$4,051,715
+27%
Membership Dues
$0
$0
-
Investments
$45,672
$70,603
+55%
Other
$998,885
$761,219
-24%
Total Revenues
$8,090,810
$10,025,660
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,270,813
$4,892,621
+15%
Fees to Service Providers
$464,801
$529,235
+14%
Advertising & Promotion
$30,992
$52,624
+70%
Offices, Occupancy & IT
$563,070
$749,167
+33%
Interest
$232,132
$287,866
+24%
Depreciation
$660,000
$786,877
+19%
Other
$1,337,378
$1,488,111
+11%
Total Expenses
$7,559,186
$8,786,501
+16%
Net income
2023
2024
Change
Net income
+$531,624
+$1,239,159
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$5,282,602
$6,269,740
+19%
Admin
$1,497,245
$1,766,941
+18%
Fundraising
$779,339
$749,820
-4%
Total Expenses
$7,559,186
$8,786,501
+16%
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