Historic Salem Courthouse Preservation Assocation Inc

Historic Salem Courthouse Preservation Assocation Inc

Salem, NY, US
501(c)3
EIN
02-0558625

Historic Salem Courthouse Preservation Assocation Inc

Salem, NY, US
501(c)3
EIN
02-0558625

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$279,127

Contributions
48%
Other
18%
Government Grants
18%
Program Services
15%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$262,211

Salaries & Benefits
46%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
10%
Grants
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,832
$133,526
+15%
Government Grants
$31,747
$49,912
+57%
Fundraising Events
$0
$0
-
Program Services
$55,653
$41,663
-25%
Membership Dues
$10,450
$2,450
-77%
Investments
$535
$883
+65%
Other
$63,105
$50,693
-20%
Total Revenues
$277,322
$279,127
+1%
Expenses
2023
2024
Change
Grants
$17,770
$21,490
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,014
$120,035
+3%
Fees to Service Providers
$10,471
$9,624
-8%
Advertising & Promotion
$1,700
$3,577
+110%
Offices, Occupancy & IT
$43,530
$37,605
-14%
Interest
$0
$0
-
Depreciation
$25,271
$26,369
+4%
Other
$54,283
$43,511
-20%
Total Expenses
$269,039
$262,211
-3%
Net income
2023
2024
Change
Net income
+$8,283
+$16,916
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$203,950
$210,179
+3%
Admin
$55,843
$48,475
-13%
Fundraising
$9,246
$3,557
-62%
Total Expenses
$269,039
$262,211
-3%
Income Statement
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