ALLENTOWN ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,930,883
Contributions
39%
Government Grants
21%
Other
20%
Investments
10%
Fundraising Events
9%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,441,346
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,119,281
$1,549,766
-27%
Government Grants
$162,061
$830,121
+412%
Fundraising Events
$384,399
$351,500
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,917
$410,534
+5%
Other
$395,960
$788,962
+99%
Total Revenues
$3,453,618
$3,930,883
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,663,273
$1,881,165
+13%
Fees to Service Providers
$130,474
$162,686
+25%
Advertising & Promotion
$9,750
$11,663
+20%
Offices, Occupancy & IT
$389,996
$482,173
+24%
Interest
$57,904
$61,535
+6%
Depreciation
$0
$0
-
Other
$705,964
$1,842,124
+161%
Total Expenses
$2,957,361
$4,441,346
+50%
Net income
2024
2025
Change
Net income
+$496,257
-$510,463
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$1,837,398
$3,129,106
+70%
Admin
$470,853
$507,375
+8%
Fundraising
$649,110
$804,865
+24%
Total Expenses
$2,957,361
$4,441,346
+50%
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