WASHINGTON COUNTY MUSEUM OF FINE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,679,802
Contributions
62%
Investments
14%
Other
14%
Government Grants
8%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,816,809
Salaries & Benefits
51%
Other
14%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,073,476
$2,296,593
-44%
Government Grants
$315,200
$308,052
-2%
Fundraising Events
$0
$0
-
Program Services
$11,671
$30,546
+162%
Membership Dues
$31,097
$24,608
-21%
Investments
$437,052
$519,181
+19%
Other
$877,291
$500,822
-43%
Total Revenues
$5,745,787
$3,679,802
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,125
$918,847
-5%
Fees to Service Providers
$135,324
$155,491
+15%
Advertising & Promotion
$67,922
$60,837
-10%
Offices, Occupancy & IT
$160,317
$187,217
+17%
Interest
$1,515
$1,602
+6%
Depreciation
$216,986
$230,584
+6%
Other
$459,245
$262,231
-43%
Total Expenses
$2,009,434
$1,816,809
-10%
Net income
2024
2025
Change
Net income
+$3,736,353
+$1,862,993
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,548,739
$1,508,213
-3%
Admin
$216,008
$226,214
+5%
Fundraising
$244,687
$82,382
-66%
Total Expenses
$2,009,434
$1,816,809
-10%
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