SHELBURNE MUSEUM INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$19,058,612
Contributions
73%
Program Services
9%
Other
6%
Government Grants
5%
Investments
5%
Membership Dues
1%
Fundraising Events
<1%
Expenses in 2025
$9,678,671
Salaries & Benefits
63%
Fees to Service Providers
12%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,143,387
$13,910,866
+549%
Government Grants
$48,134
$1,028,562
+2037%
Fundraising Events
$28,630
$31,089
+9%
Program Services
$1,574,120
$1,675,064
+6%
Membership Dues
$277,870
$281,267
+1%
Investments
$752,617
$924,746
+23%
Other
$326,711
$1,207,018
+269%
Total Revenues
$5,151,469
$19,058,612
+270%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,133,543
$6,105,741
+19%
Fees to Service Providers
$1,280,165
$1,154,356
-10%
Advertising & Promotion
$42,027
$62,799
+49%
Offices, Occupancy & IT
$393,314
$481,468
+22%
Interest
$48,551
$44,281
-9%
Depreciation
$661,213
$691,486
+5%
Other
$1,419,002
$1,138,540
-20%
Total Expenses
$8,977,815
$9,678,671
+8%
Net income
2024
2025
Change
Net income
-$3,826,346
+$9,379,941
-345%
Functional Expenses
Summary
2024
2025
Change
Program
$5,660,737
$6,468,911
+14%
Admin
$2,467,170
$2,277,627
-8%
Fundraising
$849,908
$932,133
+10%
Total Expenses
$8,977,815
$9,678,671
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)