SHELBURNE FARMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,488,592
Contributions
86%
Government Grants
5%
Investments
5%
Program Services
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,234,622
Salaries & Benefits
58%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,694,791
$24,438,609
+265%
Government Grants
$1,178,753
$1,404,974
+19%
Fundraising Events
$0
$0
-
Program Services
$957,784
$1,070,968
+12%
Membership Dues
$0
$0
-
Investments
$1,071,749
$1,284,450
+20%
Other
$141,925
$289,591
+104%
Total Revenues
$10,045,002
$28,488,592
+184%
Expenses
2023
2024
Change
Grants
$37,700
$87,000
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,395,505
$5,366,774
+22%
Fees to Service Providers
$1,066,790
$1,291,924
+21%
Advertising & Promotion
$91,894
$120,246
+31%
Offices, Occupancy & IT
$786,582
$887,565
+13%
Interest
$0
$0
-
Depreciation
$490,301
$666,876
+36%
Other
$709,287
$814,237
+15%
Total Expenses
$7,578,059
$9,234,622
+22%
Net income
2023
2024
Change
Net income
+$2,466,943
+$19,253,970
+680%
Functional Expenses
Summary
2023
2024
Change
Program
$5,772,747
$7,042,028
+22%
Admin
$937,737
$1,116,599
+19%
Fundraising
$867,575
$1,075,995
+24%
Total Expenses
$7,578,059
$9,234,622
+22%
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