OREGON MUSEUM OF SCIENCE AND INDUSTRY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$26,657,959
Program Services
59%
Contributions
23%
Other
14%
Fundraising Events
2%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$27,307,993
Salaries & Benefits
49%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Other
12%
Depreciation
12%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,348,388
$6,236,713
+17%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$356,951
$596,284
+67%
Program Services
$13,598,765
$15,776,539
+16%
Membership Dues
$0
$0
-
Investments
$317,963
$396,367
+25%
Other
$3,278,223
$3,642,056
+11%
Total Revenues
$22,910,290
$26,657,959
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,643,771
$13,382,496
+6%
Fees to Service Providers
$2,375,667
$3,252,120
+37%
Advertising & Promotion
$322,929
$435,243
+35%
Offices, Occupancy & IT
$2,783,927
$3,337,764
+20%
Interest
$677,624
$557,706
-18%
Depreciation
$3,354,727
$3,159,442
-6%
Other
$3,440,803
$3,183,222
-7%
Total Expenses
$25,599,448
$27,307,993
+7%
Net income
2024
2025
Change
Net income
-$2,689,158
-$650,034
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$19,584,149
$21,156,712
+8%
Admin
$4,676,997
$5,055,982
+8%
Fundraising
$1,338,302
$1,095,299
-18%
Total Expenses
$25,599,448
$27,307,993
+7%
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