ILLINOIS RAILWAY MUSEUM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,233,025
Program Services
52%
Contributions
33%
Other
6%
Investments
6%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,810,379
Other
37%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Salaries & Benefits
12%
Depreciation
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,141,117
$1,061,537
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,854,495
$1,688,404
-9%
Membership Dues
$128,108
$125,112
-2%
Investments
$181,320
$178,826
-1%
Other
$301,797
$179,146
-41%
Total Revenues
$4,606,837
$3,233,025
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,055
$339,421
+30%
Fees to Service Providers
$587,863
$488,457
-17%
Advertising & Promotion
$167,573
$164,810
-2%
Offices, Occupancy & IT
$480,313
$546,652
+14%
Interest
$0
$0
-
Depreciation
$221,741
$240,786
+9%
Other
$1,115,903
$1,030,253
-8%
Total Expenses
$2,835,448
$2,810,379
-1%
Net income
2023
2024
Change
Net income
+$1,771,389
+$422,646
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,218
$2,397,379
-5%
Admin
$294,714
$368,666
+25%
Fundraising
$14,516
$44,334
+205%
Total Expenses
$2,835,448
$2,810,379
-1%
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