THE MONTCLAIR ART MUSEUM
THE MONTCLAIR ART MUSEUM
THE MONTCLAIR ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,647,997
Program Services
23%
Other
22%
Contributions
19%
Fundraising Events
14%
Investments
9%
Government Grants
7%
Membership Dues
6%
Expenses in 2025
$6,105,391
Salaries & Benefits
55%
Fees to Service Providers
13%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,453,824
$891,169
-39%
Government Grants
$475,218
$348,320
-27%
Fundraising Events
$369,545
$637,688
+73%
Program Services
$955,269
$1,057,125
+11%
Membership Dues
$294,637
$296,247
+1%
Investments
$528,724
$404,539
-23%
Other
$356,658
$1,012,909
+184%
Total Revenues
$4,433,875
$4,647,997
+5%
Expenses
2024
2025
Change
Grants
$17,845
$26,010
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,218,567
$3,335,647
+4%
Fees to Service Providers
$783,022
$788,999
+1%
Advertising & Promotion
$109,626
$101,643
-7%
Offices, Occupancy & IT
$451,859
$519,126
+15%
Interest
$62,884
$55,519
-12%
Depreciation
$517,290
$531,313
+3%
Other
$767,067
$747,134
-3%
Total Expenses
$5,928,160
$6,105,391
+3%
Net income
2024
2025
Change
Net income
-$1,494,285
-$1,457,394
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$4,809,391
$5,028,837
+5%
Admin
$470,917
$478,290
+2%
Fundraising
$647,852
$598,264
-8%
Total Expenses
$5,928,160
$6,105,391
+3%
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