WORCESTER HISTORICAL MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,093,290
Contributions
52%
Other
26%
Investments
17%
Program Services
4%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,239,039
Salaries & Benefits
41%
Other
23%
Depreciation
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$413,204
$1,086,762
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,713
$77,669
+86%
Membership Dues
$26,361
$27,423
+4%
Investments
$340,906
$361,191
+6%
Other
$160,752
$540,245
+236%
Total Revenues
$982,936
$2,093,290
+113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,470
$916,746
-1%
Fees to Service Providers
$277,974
$300,007
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,248
$130,059
-6%
Interest
$0
$0
-
Depreciation
$223,681
$385,429
+72%
Other
$434,622
$506,798
+17%
Total Expenses
$1,996,995
$2,239,039
+12%
Net income
2024
2025
Change
Net income
-$1,014,059
-$145,749
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$796,833
$925,507
+16%
Admin
$882,211
$975,078
+11%
Fundraising
$317,951
$338,454
+6%
Total Expenses
$1,996,995
$2,239,039
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)