FRICK ART & HISTORICAL CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$9,256,939
Government Grants
27%
Investments
21%
Other
20%
Program Services
11%
Contributions
10%
Fundraising Events
6%
Membership Dues
4%
Expenses in 2025
$8,884,522
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,549,088
$953,586
-63%
Government Grants
$1,702,456
$2,521,945
+48%
Fundraising Events
$0
$540,000
-
Program Services
$407,646
$1,064,454
+161%
Membership Dues
$342,047
$383,181
+12%
Investments
$2,116,339
$1,969,816
-7%
Other
$3,813,468
$1,823,957
-52%
Total Revenues
$10,931,044
$9,256,939
-15%
Expenses
2024
2025
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,324,619
$4,522,388
+5%
Fees to Service Providers
$744,411
$638,361
-14%
Advertising & Promotion
$423,681
$409,464
-3%
Offices, Occupancy & IT
$1,183,080
$1,340,513
+13%
Interest
$0
$0
-
Depreciation
$1,025,344
$1,066,277
+4%
Other
$908,929
$904,519
0%
Total Expenses
$8,613,064
$8,884,522
+3%
Net income
2024
2025
Change
Net income
+$2,317,980
+$372,417
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$6,815,735
$7,011,830
+3%
Admin
$1,184,487
$1,243,760
+5%
Fundraising
$612,842
$628,932
+3%
Total Expenses
$8,613,064
$8,884,522
+3%
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