OLD STURBRIDGE INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$8,986,095
Contributions
45%
Program Services
36%
Other
13%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,824,929
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,602,585
$4,084,276
-27%
Government Grants
$928,143
$238,910
-74%
Fundraising Events
$14,425
$0
-100%
Program Services
$6,119,624
$3,217,508
-47%
Membership Dues
$0
$0
-
Investments
$418,081
$287,650
-31%
Other
$1,971,910
$1,157,751
-41%
Total Revenues
$15,054,768
$8,986,095
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,082,720
$5,642,469
-38%
Fees to Service Providers
$397,201
$472,057
+19%
Advertising & Promotion
$317,508
$144,348
-55%
Offices, Occupancy & IT
$1,634,284
$1,078,190
-34%
Interest
$390,005
$286,094
-27%
Depreciation
$506,947
$355,675
-30%
Other
$3,246,588
$1,846,096
-43%
Total Expenses
$15,575,253
$9,824,929
-37%
Net income
2024
2025
Change
Net income
-$520,485
-$838,834
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$11,039,611
$6,655,486
-40%
Admin
$2,948,976
$2,009,006
-32%
Fundraising
$1,586,666
$1,160,437
-27%
Total Expenses
$15,575,253
$9,824,929
-37%
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