GRACE MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,279,233
Contributions
73%
Investments
8%
Membership Dues
7%
Fundraising Events
7%
Program Services
4%
Other
1%
Government Grants
0%
Expenses in 2025
$1,958,929
Salaries & Benefits
48%
Other
25%
Depreciation
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,238,159
$1,655,226
+34%
Government Grants
$0
$0
-
Fundraising Events
$133,774
$155,479
+16%
Program Services
$72,992
$91,167
+25%
Membership Dues
$164,584
$165,143
+0%
Investments
$126,396
$181,547
+44%
Other
-$373,824
$30,671
-108%
Total Revenues
$1,362,081
$2,279,233
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,189
$936,479
+3%
Fees to Service Providers
$67,508
$78,777
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,327
$102,499
+50%
Interest
$0
$0
-
Depreciation
$347,441
$344,969
-1%
Other
$435,981
$496,205
+14%
Total Expenses
$1,825,446
$1,958,929
+7%
Net income
2024
2025
Change
Net income
-$463,365
+$320,304
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$1,570,442
$1,698,920
+8%
Admin
$148,324
$155,992
+5%
Fundraising
$106,680
$104,017
-2%
Total Expenses
$1,825,446
$1,958,929
+7%
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