The Henry Francis du Pont Winterthur Museum Inc

The Henry Francis du Pont Winterthur Museum Inc

Winterthur, DE, US
•
501(c)(3)
•
EIN
51-0066038
•
www.Winterthur.org

The Henry Francis du Pont Winterthur Museum Inc

Winterthur, DE, US
•
501(c)(3)
•
EIN
51-0066038
•
www.Winterthur.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$69,264,290

Other
86%
Investments
5%
Program Services
4%
Contributions
3%
Membership Dues
2%
Government Grants
<1%
Fundraising Events
<1%
Expenses in 2024

$28,952,937

Salaries & Benefits
52%
Other
16%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,268,639
$2,050,170
-52%
Government Grants
$356,568
$371,329
+4%
Fundraising Events
$114,835
$78,667
-31%
Program Services
$2,381,515
$2,557,978
+7%
Membership Dues
$945,461
$1,159,266
+23%
Investments
$4,143,918
$3,669,621
-11%
Other
$5,181,282
$59,377,259
+1046%
Total Revenues
$17,392,218
$69,264,290
+298%
Expenses
2023
2024
Change
Grants
$517,017
$536,970
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,850,829
$15,141,815
+2%
Fees to Service Providers
$1,422,384
$2,416,699
+70%
Advertising & Promotion
$387,063
$452,466
+17%
Offices, Occupancy & IT
$2,579,626
$2,184,441
-15%
Interest
$284,769
$227,469
-20%
Depreciation
$3,436,978
$3,497,634
+2%
Other
$4,482,554
$4,495,443
+0%
Total Expenses
$27,961,220
$28,952,937
+4%
Net income
2023
2024
Change
Net income
-$10,569,002
+$40,311,353
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$22,191,631
$22,542,661
+2%
Admin
$4,548,183
$5,021,366
+10%
Fundraising
$1,221,406
$1,388,910
+14%
Total Expenses
$27,961,220
$28,952,937
+4%
Income Statement
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