DUPAGE CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,653,414
Program Services
58%
Contributions
23%
Government Grants
15%
Other
2%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$5,597,248
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
9%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,869,829
$1,273,856
-56%
Government Grants
$77,009
$851,728
+1006%
Fundraising Events
$0
$89,111
-
Program Services
$2,940,789
$3,263,809
+11%
Membership Dues
$0
$0
-
Investments
$20,268
$67,094
+231%
Other
$48,752
$107,816
+121%
Total Revenues
$5,956,647
$5,653,414
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,915,565
$3,112,282
+7%
Fees to Service Providers
$409,253
$530,326
+30%
Advertising & Promotion
$74,051
$83,960
+13%
Offices, Occupancy & IT
$641,060
$569,635
-11%
Interest
$1,086
$2,093
+93%
Depreciation
$544,388
$486,572
-11%
Other
$483,907
$812,380
+68%
Total Expenses
$5,069,310
$5,597,248
+10%
Net income
2023
2024
Change
Net income
+$887,337
+$56,166
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,962,630
$4,646,334
+17%
Admin
$680,779
$736,582
+8%
Fundraising
$425,901
$214,332
-50%
Total Expenses
$5,069,310
$5,597,248
+10%
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