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The Fabric Workshop and Museum
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The Fabric Workshop and Museum
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-2018929
•
WWW.FABRICWORKSHOPANDMUSEUM.ORG
The Fabric Workshop and Museum
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-2018929
•
WWW.FABRICWORKSHOPANDMUSEUM.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$2,408,729
Contributions
82%
Other
9%
Program Services
4%
Government Grants
4%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in
2024
$3,402,420
Salaries & Benefits
53%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Other
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,377,716
$1,967,020
-17%
Government Grants
$73,279
$89,850
+23%
Fundraising Events
$0
$0
-
Program Services
$146,937
$97,459
-34%
Membership Dues
$0
$6,014
-
Investments
$50,040
$39,237
-22%
Other
$41,242
$209,149
+407%
Total Revenues
$2,689,214
$2,408,729
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,893
$1,791,891
+12%
Fees to Service Providers
$525,661
$679,069
+29%
Advertising & Promotion
$120,335
$85,424
-29%
Offices, Occupancy & IT
$511,676
$530,434
+4%
Interest
$0
$0
-
Depreciation
$24,879
$28,710
+15%
Other
$278,234
$286,892
+3%
Total Expenses
$3,065,678
$3,402,420
+11%
Net income
2023
2024
Change
Net income
-$376,464
-$993,691
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,967,742
$2,006,320
+2%
Admin
$697,974
$963,033
+38%
Fundraising
$399,962
$433,067
+8%
Total Expenses
$3,065,678
$3,402,420
+11%
Income Statement
