MILWAUKEE PUBLIC MUSEUM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$13,076,645
Contributions
34%
Program Services
30%
Government Grants
27%
Fundraising Events
5%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$14,713,686
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Depreciation
11%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,473,559
$4,388,789
+26%
Government Grants
$3,614,778
$3,532,801
-2%
Fundraising Events
$627,000
$628,411
+0%
Program Services
$3,928,948
$3,882,824
-1%
Membership Dues
$0
$0
-
Investments
$197,726
$218,078
+10%
Other
$190,197
$425,742
+124%
Total Revenues
$12,032,208
$13,076,645
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,699,574
$8,973,506
+3%
Fees to Service Providers
$349,710
$807,498
+131%
Advertising & Promotion
$436,502
$476,322
+9%
Offices, Occupancy & IT
$1,812,223
$1,917,890
+6%
Interest
$3,342
$2,454
-27%
Depreciation
$1,454,543
$1,548,112
+6%
Other
$1,084,635
$987,904
-9%
Total Expenses
$13,840,529
$14,713,686
+6%
Net income
2024
2025
Change
Net income
-$1,808,321
-$1,637,041
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$9,890,504
$10,671,240
+8%
Admin
$2,172,449
$2,137,195
-2%
Fundraising
$1,777,576
$1,905,251
+7%
Total Expenses
$13,840,529
$14,713,686
+6%
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