THE VALENTINE MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,393,912
Contributions
57%
Other
28%
Investments
9%
Government Grants
5%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,117,002
Salaries & Benefits
52%
Other
19%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,762,094
$3,067,725
+11%
Government Grants
$46,308
$248,515
+437%
Fundraising Events
$0
$0
-
Program Services
$65,457
$73,390
+12%
Membership Dues
$0
$0
-
Investments
$509,100
$467,404
-8%
Other
$647,368
$1,536,878
+137%
Total Revenues
$4,030,327
$5,393,912
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,409
$2,130,378
+15%
Fees to Service Providers
$571,845
$414,589
-27%
Advertising & Promotion
$71,963
$25,136
-65%
Offices, Occupancy & IT
$325,148
$305,684
-6%
Interest
$0
$0
-
Depreciation
$404,884
$464,773
+15%
Other
$573,147
$776,442
+35%
Total Expenses
$3,795,396
$4,117,002
+8%
Net income
2024
2025
Change
Net income
+$234,931
+$1,276,910
+444%
Functional Expenses
Summary
2024
2025
Change
Program
$2,945,680
$3,199,281
+9%
Admin
$583,356
$568,248
-3%
Fundraising
$266,360
$349,473
+31%
Total Expenses
$3,795,396
$4,117,002
+8%
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