PROPRIETORS OF THE BOSTON ATHENAEUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,044,794
Contributions
33%
Other
24%
Investments
23%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,158,180
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Other
14%
Depreciation
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,483,713
$2,942,836
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,549,067
$1,842,865
+19%
Membership Dues
$0
$0
-
Investments
$2,020,626
$2,044,882
+1%
Other
-$2,090,076
$2,214,211
-206%
Total Revenues
$6,963,330
$9,044,794
+30%
Expenses
2023
2024
Change
Grants
$13,250
$14,750
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,954,279
$5,663,860
+14%
Fees to Service Providers
$527,360
$782,543
+48%
Advertising & Promotion
$19,730
$33,580
+70%
Offices, Occupancy & IT
$3,209,469
$3,154,179
-2%
Interest
$0
$0
-
Depreciation
$1,368,749
$1,704,407
+25%
Other
$1,481,442
$1,804,861
+22%
Total Expenses
$11,574,279
$13,158,180
+14%
Net income
2023
2024
Change
Net income
-$4,610,949
-$4,113,386
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$9,427,819
$10,595,075
+12%
Admin
$1,176,807
$1,358,732
+15%
Fundraising
$969,653
$1,204,373
+24%
Total Expenses
$11,574,279
$13,158,180
+14%
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