PEROT MUSEUM OF NATURE & SCIENCE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$36,562,069
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$29,044,263
Salaries & Benefits
34%
Offices, Occupancy & IT
25%
Depreciation
22%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,032,944
$14,974,417
+113%
Government Grants
$2,108,649
$919,018
-56%
Fundraising Events
$2,184,472
$2,216,441
+1%
Program Services
$14,836,060
$14,232,867
-4%
Membership Dues
$2,423,287
$2,180,208
-10%
Investments
$1,188,993
$2,184,664
+84%
Other
$76,072
-$145,546
-291%
Total Revenues
$29,850,477
$36,562,069
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,619,611
$9,914,335
+3%
Fees to Service Providers
$2,032,544
$1,867,298
-8%
Advertising & Promotion
$1,125,457
$1,227,803
+9%
Offices, Occupancy & IT
$5,865,175
$7,217,977
+23%
Interest
$0
$2,234
-
Depreciation
$6,475,644
$6,329,387
-2%
Other
$2,212,235
$2,485,229
+12%
Total Expenses
$27,330,666
$29,044,263
+6%
Net income
2023
2024
Change
Net income
+$2,519,811
+$7,517,806
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$21,139,087
$23,682,596
+12%
Admin
$4,153,628
$2,710,349
-35%
Fundraising
$2,037,951
$2,651,318
+30%
Total Expenses
$27,330,666
$29,044,263
+6%
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