ASHEVILLE MUSEUM OF SCIENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$946,245
Program Services
51%
Contributions
31%
Other
9%
Government Grants
7%
Membership Dues
3%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$905,731
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Other
15%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,251
$296,691
+29%
Government Grants
$135,809
$62,415
-54%
Fundraising Events
$0
$0
-
Program Services
$538,759
$479,740
-11%
Membership Dues
$23,907
$23,738
-1%
Investments
$0
$0
-
Other
$0
$83,661
-
Total Revenues
$927,726
$946,245
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,142
$419,342
-6%
Fees to Service Providers
$6,431
$24,176
+276%
Advertising & Promotion
$6,839
$14,962
+119%
Offices, Occupancy & IT
$269,489
$253,459
-6%
Interest
$385
$0
-100%
Depreciation
$78,134
$60,067
-23%
Other
$137,670
$133,725
-3%
Total Expenses
$945,090
$905,731
-4%
Net income
2024
2025
Change
Net income
-$17,364
+$40,514
-333%
Functional Expenses
Summary
2024
2025
Change
Program
$898,046
$848,132
-6%
Admin
$47,044
$43,115
-8%
Fundraising
$0
$14,484
-
Total Expenses
$945,090
$905,731
-4%
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