Haystack Mountain School of Crafts
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,942,076
Program Services
37%
Contributions
34%
Investments
16%
Other
11%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,326,326
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,603
$1,009,219
+22%
Government Grants
$32,500
$0
-100%
Fundraising Events
$90,565
$69,350
-23%
Program Services
$1,127,502
$1,093,491
-3%
Membership Dues
$0
$0
-
Investments
$441,336
$456,228
+3%
Other
-$264,972
$313,788
-218%
Total Revenues
$2,257,534
$2,942,076
+30%
Expenses
2023
2024
Change
Grants
$0
$65,618
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,105
$1,792,510
+15%
Fees to Service Providers
$272,513
$246,449
-10%
Advertising & Promotion
$44,885
$60,395
+35%
Offices, Occupancy & IT
$278,107
$283,161
+2%
Interest
$0
$0
-
Depreciation
$144,790
$139,582
-4%
Other
$783,494
$738,611
-6%
Total Expenses
$3,079,894
$3,326,326
+8%
Net income
2023
2024
Change
Net income
-$822,360
-$384,250
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,131
$2,087,467
+3%
Admin
$846,225
$957,526
+13%
Fundraising
$208,538
$281,333
+35%
Total Expenses
$3,079,894
$3,326,326
+8%
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