The National Quilt Museum Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,416,897
Contributions
47%
Program Services
31%
Other
17%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,037,896
Salaries & Benefits
51%
Advertising & Promotion
15%
Offices, Occupancy & IT
11%
Depreciation
11%
Other
10%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$388,781
$672,469
+73%
Government Grants
$12,000
$40,338
+236%
Fundraising Events
$0
$8,997
-
Program Services
$398,658
$440,449
+10%
Membership Dues
$0
$0
-
Investments
$10,575
$12,799
+21%
Other
$187,300
$241,845
+29%
Total Revenues
$997,314
$1,416,897
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,832
$524,566
+23%
Fees to Service Providers
$27,449
$32,122
+17%
Advertising & Promotion
$147,954
$151,271
+2%
Offices, Occupancy & IT
$117,861
$113,896
-3%
Interest
$111
$126
+14%
Depreciation
$109,740
$111,014
+1%
Other
$88,336
$104,901
+19%
Total Expenses
$918,283
$1,037,896
+13%
Net income
2024
2025
Change
Net income
+$79,031
+$379,001
+380%
Functional Expenses
Summary
2024
2025
Change
Program
$723,817
$777,529
+7%
Admin
$116,480
$165,431
+42%
Fundraising
$77,986
$94,936
+22%
Total Expenses
$918,283
$1,037,896
+13%
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