Source of Funds
2015 FINANCIAL OVERVIEW
Social Media Impact
Programs/Fundraisers
Individual Donations
Gov't Support & Grants
Rentals
Corporate Support
Tour Income
Memberships & Retail
Use of Funds*
20%
15%
10%
5%
0%
2
5
-
3
4
3
5
-
4
4
4
5
-
5
4
5
5
-
6
4
6
5
+
1
8
-
2
4
1
3
-
1
7
1
8
-
2
4
2
5
-
3
4
3
5
-
4
4
4
5
-
5
4
5
5
-
6
4
6
5
+
68% Female 32% Male
Facebook Likes
Jan 2016 - 949
Jan 2015 - 833
Jan 2014 - 595
Jan 2013 - 184
81%
81% increase!
Revenue Growth
24% increase in gross revenues since 2012 totaling $141,550 in 2015.
Administration
Art & Culture Programs
Restoration
Fundraising
Educational Programs
Rental Program
Tourism
Facility Maintenance
Volunteerism
*Grants awarded for restoration projects are processed through the Park District of Oak Park and not represented on this chart.
