FITCHBURG ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,378,081
Contributions
46%
Investments
28%
Other
19%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,154,265
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$804,596
$1,104,166
+37%
Government Grants
$0
$0
-
Fundraising Events
$3,138
$9,336
+198%
Program Services
$149,156
$127,101
-15%
Membership Dues
$0
$0
-
Investments
$479,789
$675,422
+41%
Other
$209,273
$462,056
+121%
Total Revenues
$1,645,952
$2,378,081
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,535
$1,185,807
+11%
Fees to Service Providers
$155,624
$210,191
+35%
Advertising & Promotion
$13,552
$0
-100%
Offices, Occupancy & IT
$197,084
$204,097
+4%
Interest
$0
$0
-
Depreciation
$169,746
$195,142
+15%
Other
$482,668
$359,028
-26%
Total Expenses
$2,089,209
$2,154,265
+3%
Net income
2024
2025
Change
Net income
-$443,257
+$223,816
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$1,347,029
$1,346,292
0%
Admin
$477,394
$517,006
+8%
Fundraising
$264,786
$290,967
+10%
Total Expenses
$2,089,209
$2,154,265
+3%
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