THE ATHENAEUM OF PHILADELPHIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,297,850
Contributions
48%
Investments
22%
Program Services
19%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,902,538
Salaries & Benefits
39%
Other
16%
Depreciation
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,570
$1,092,340
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,597
$447,986
+9%
Membership Dues
$0
$0
-
Investments
$404,248
$508,617
+26%
Other
$1,361,834
$248,907
-82%
Total Revenues
$2,839,249
$2,297,850
-19%
Expenses
2023
2024
Change
Grants
$29,500
$49,180
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,402
$750,981
+6%
Fees to Service Providers
$152,261
$259,605
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,977
$238,053
-11%
Interest
$0
$0
-
Depreciation
$205,054
$291,195
+42%
Other
$265,823
$313,524
+18%
Total Expenses
$1,631,017
$1,902,538
+17%
Net income
2023
2024
Change
Net income
+$1,208,232
+$395,312
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,918
$1,207,638
+5%
Admin
$311,098
$524,731
+69%
Fundraising
$169,001
$170,169
+1%
Total Expenses
$1,631,017
$1,902,538
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)