HISTORIC BETHLEHEM MUSEUMS AND SITES
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$6,293,246
Contributions
79%
Fundraising Events
6%
Program Services
5%
Other
4%
Investments
4%
Membership Dues
3%
Government Grants
0%
Expenses in 2025
$2,356,625
Salaries & Benefits
46%
Other
26%
Depreciation
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$719,658
$4,947,349
+587%
Government Grants
$78,100
$0
-100%
Fundraising Events
$415,857
$401,531
-3%
Program Services
$296,564
$291,458
-2%
Membership Dues
$158,149
$162,271
+3%
Investments
$124,846
$241,824
+94%
Other
$189,776
$248,813
+31%
Total Revenues
$1,982,950
$6,293,246
+217%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,958
$1,074,984
-10%
Fees to Service Providers
$110,773
$88,554
-20%
Advertising & Promotion
$18,977
$17,573
-7%
Offices, Occupancy & IT
$227,605
$217,084
-5%
Interest
$7,261
$3,349
-54%
Depreciation
$312,874
$339,887
+9%
Other
$606,949
$615,194
+1%
Total Expenses
$2,474,397
$2,356,625
-5%
Net income
2024
2025
Change
Net income
-$491,447
+$3,936,621
-901%
Functional Expenses
Summary
2024
2025
Change
Program
$1,777,128
$1,698,777
-4%
Admin
$473,788
$442,803
-7%
Fundraising
$223,481
$215,045
-4%
Total Expenses
$2,474,397
$2,356,625
-5%
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