WESTFIELD ATHENAEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,470,113
Government Grants
84%
Contributions
8%
Investments
6%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,663,227
Salaries & Benefits
58%
Other
32%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,471
$114,587
-69%
Government Grants
$1,193,935
$1,230,682
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,566
$93,637
-38%
Other
$271,287
$31,207
-88%
Total Revenues
$1,981,259
$1,470,113
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,408
$964,070
+2%
Fees to Service Providers
$5,618
$5,208
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,888
$66,025
-3%
Interest
$0
$0
-
Depreciation
$93,716
$94,461
+1%
Other
$354,150
$533,463
+51%
Total Expenses
$1,464,780
$1,663,227
+14%
Net income
2023
2024
Change
Net income
+$516,479
-$193,114
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,216
$1,530,199
+14%
Admin
$127,564
$133,028
+4%
Fundraising
$0
$0
-
Total Expenses
$1,464,780
$1,663,227
+14%
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