Wharton Esherick Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,251
Contributions
30%
Program Services
30%
Other
28%
Investments
5%
Membership Dues
4%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$963,430
Salaries & Benefits
60%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,426
$100,293
+11%
Government Grants
$0
$7,789
-
Fundraising Events
$0
$0
-
Program Services
$79,376
$99,176
+25%
Membership Dues
$9,810
$14,385
+47%
Investments
$18,696
$16,590
-11%
Other
$58,499
$92,018
+57%
Total Revenues
$256,807
$330,251
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,187
$578,447
+17%
Fees to Service Providers
$125,187
$125,549
+0%
Advertising & Promotion
$1,481
$1,679
+13%
Offices, Occupancy & IT
$77,564
$73,553
-5%
Interest
$29,065
$21,874
-25%
Depreciation
$53,910
$56,271
+4%
Other
$71,738
$106,057
+48%
Total Expenses
$853,132
$963,430
+13%
Net income
2023
2024
Change
Net income
-$596,325
-$633,179
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$720,199
$831,612
+15%
Admin
$79,926
$57,093
-29%
Fundraising
$53,007
$74,725
+41%
Total Expenses
$853,132
$963,430
+13%
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