Hunterdon Art Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$643,767
Contributions
36%
Program Services
33%
Government Grants
16%
Other
7%
Investments
5%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2025
$863,413
Salaries & Benefits
64%
Other
22%
Depreciation
11%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$475,235
$229,121
-52%
Government Grants
$324,000
$104,530
-68%
Fundraising Events
$0
$0
-
Program Services
$168,597
$210,154
+25%
Membership Dues
$29,520
$24,820
-16%
Investments
$46,910
$32,260
-31%
Other
$70,480
$42,882
-39%
Total Revenues
$1,114,742
$643,767
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,170
$553,024
+1%
Fees to Service Providers
$10,649
$7,995
-25%
Advertising & Promotion
$0
$2,908
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,369
$15,700
+2%
Depreciation
$89,668
$96,045
+7%
Other
$200,988
$187,741
-7%
Total Expenses
$862,844
$863,413
+0%
Net income
2024
2025
Change
Net income
+$251,898
-$219,646
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$555,772
$552,027
-1%
Admin
$235,640
$210,083
-11%
Fundraising
$71,432
$101,303
+42%
Total Expenses
$862,844
$863,413
+0%
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