Brandywine Conservancy & Museum of Art
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$42,707,848
Other
43%
Government Grants
25%
Contributions
16%
Investments
10%
Program Services
3%
Fundraising Events
1%
Membership Dues
1%
Expenses in 2025
$15,888,057
Salaries & Benefits
52%
Other
22%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,222,382
$6,804,229
+111%
Government Grants
$11,245,591
$10,856,996
-3%
Fundraising Events
$568,704
$605,993
+7%
Program Services
$1,335,619
$1,342,989
+1%
Membership Dues
$453,454
$468,636
+3%
Investments
$3,008,220
$4,404,117
+46%
Other
$2,213,449
$18,224,888
+723%
Total Revenues
$22,047,419
$42,707,848
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,938,888
$8,299,170
+5%
Fees to Service Providers
$950,615
$1,098,203
+16%
Advertising & Promotion
$289,046
$281,388
-3%
Offices, Occupancy & IT
$970,556
$1,061,843
+9%
Interest
$67,508
$64,951
-4%
Depreciation
$1,491,876
$1,653,764
+11%
Other
$3,129,670
$3,428,738
+10%
Total Expenses
$14,838,159
$15,888,057
+7%
Net income
2024
2025
Change
Net income
+$7,209,260
+$26,819,791
+272%
Functional Expenses
Summary
2024
2025
Change
Program
$11,095,661
$11,802,378
+6%
Admin
$2,372,487
$2,326,462
-2%
Fundraising
$1,370,011
$1,759,217
+28%
Total Expenses
$14,838,159
$15,888,057
+7%
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