NANTUCKET ATHENEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,308,812
Contributions
39%
Other
20%
Government Grants
19%
Investments
16%
Fundraising Events
5%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,509,586
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,014,496
$1,682,024
+66%
Government Grants
$795,053
$837,750
+5%
Fundraising Events
$766,058
$205,409
-73%
Program Services
$19,511
$23,080
+18%
Membership Dues
$0
$0
-
Investments
$564,419
$688,343
+22%
Other
$424,935
$872,206
+105%
Total Revenues
$3,584,472
$4,308,812
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,749
$2,015,833
+6%
Fees to Service Providers
$106,095
$126,443
+19%
Advertising & Promotion
$42,726
$33,448
-22%
Offices, Occupancy & IT
$513,456
$498,335
-3%
Interest
$107,094
$90,396
-16%
Depreciation
$356,805
$235,982
-34%
Other
$307,115
$509,149
+66%
Total Expenses
$3,329,040
$3,509,586
+5%
Net income
2023
2024
Change
Net income
+$255,432
+$799,226
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,137,229
$2,266,202
+6%
Admin
$670,022
$640,563
-4%
Fundraising
$521,789
$602,821
+16%
Total Expenses
$3,329,040
$3,509,586
+5%
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