NEW BRITAIN MUSEUM OF AMERICAN ART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,651,195
Contributions
47%
Investments
34%
Program Services
9%
Membership Dues
4%
Government Grants
3%
Fundraising Events
3%
Other
<1%
Expenses in 2025
$6,691,410
Salaries & Benefits
43%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
14%
Fees to Service Providers
12%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,472,811
$2,635,840
+7%
Government Grants
$148,263
$177,793
+20%
Fundraising Events
$108,125
$145,982
+35%
Program Services
$359,514
$481,228
+34%
Membership Dues
$241,636
$227,565
-6%
Investments
$1,120,556
$1,944,640
+74%
Other
-$412,544
$38,147
-109%
Total Revenues
$4,038,361
$5,651,195
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,603,774
$2,853,374
+10%
Fees to Service Providers
$624,979
$797,964
+28%
Advertising & Promotion
$210,300
$206,056
-2%
Offices, Occupancy & IT
$826,261
$923,535
+12%
Interest
$4,862
$20,197
+315%
Depreciation
$895,715
$919,534
+3%
Other
$718,885
$970,750
+35%
Total Expenses
$5,884,776
$6,691,410
+14%
Net income
2024
2025
Change
Net income
-$1,846,415
-$1,040,215
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$4,492,585
$5,272,394
+17%
Admin
$752,927
$769,495
+2%
Fundraising
$639,264
$649,521
+2%
Total Expenses
$5,884,776
$6,691,410
+14%
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