THE ADLER PLANETARIUM
THE ADLER PLANETARIUM
THE ADLER PLANETARIUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,973,192
Contributions
29%
Program Services
26%
Other
19%
Government Grants
14%
Investments
7%
Fundraising Events
4%
Membership Dues
<1%
Expenses in 2025
$17,520,737
Salaries & Benefits
59%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
5%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,289,203
$6,436,924
+96%
Government Grants
$3,510,662
$3,034,174
-14%
Fundraising Events
$901,559
$940,336
+4%
Program Services
$6,290,218
$5,788,527
-8%
Membership Dues
$176,702
$180,000
+2%
Investments
$1,380,167
$1,516,740
+10%
Other
$1,738,250
$4,076,491
+135%
Total Revenues
$17,286,761
$21,973,192
+27%
Expenses
2024
2025
Change
Grants
$33,385
$32,196
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,688,396
$10,385,804
-11%
Fees to Service Providers
$1,825,352
$1,520,740
-17%
Advertising & Promotion
$64,295
$118,218
+84%
Offices, Occupancy & IT
$1,694,995
$1,749,551
+3%
Interest
$642,629
$628,000
-2%
Depreciation
$2,043,216
$2,161,768
+6%
Other
$1,016,665
$924,460
-9%
Total Expenses
$19,008,933
$17,520,737
-8%
Net income
2024
2025
Change
Net income
-$1,722,172
+$4,452,455
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$12,681,277
$12,448,285
-2%
Admin
$5,190,175
$3,826,024
-26%
Fundraising
$1,137,481
$1,246,428
+10%
Total Expenses
$19,008,933
$17,520,737
-8%
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