• The Museum had operating revenue of $8.3 million. • The Museum endowment funds totaled over $4.2 million. • 5% of revenue was from government support. • 26% of revenue was generated by philanthropy and events. • 69% of revenues were generated through earned income from admissions, program fees, membership, facility rental, store, concessions, and interest from endowment. • The Museum’s attendance was 409,413. • The Museum had an operating surplus, before depreciation, of $239,448. • The Museum received over $1.5 million in in-kind support. • The Museum’s Gala revenue increased by 14% from the prior year. • Summer camp revenue increased 12% from the prior year. • Birthday party revenue increased 14% from the prior year. • Leonardo Da Vinci Society membership revenue increased over 300% from the prior year. ! "!!! #!!!! #"!!! $!!!! $"!!! %!!!! %"!!! &!!!! &"!!! "!!!! ()$"* +&"#,!""#$%&$'#,-)./&012)$ '()*!#+,-.*!$* '()*!!+,-.*!# ! "!!! #!!!! #"!!! $!!!! $"!!! %!!!! %"!!! &!!!! &"!!! "!!!! ()$"* +&"#,!""#$%&$'#,-)./&012)$ '()*!#+,-.*!$* '()*!!+,-.*!# ! #!!!! $!!!! %!!!! &!!!! "!!!! /!!!! ()$"* +&"#,!""#$%&$'#,-)./&012)$ '()*!$+,-.*!%* '()*!%+,-.*!&* '()*!&+,-.*!"*012345*67.5-889*:;