PAUL REVERE MEMORIAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,024,691
Program Services
63%
Contributions
14%
Investments
13%
Other
8%
Government Grants
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,385,545
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,660
$279,522
-52%
Government Grants
$116,435
$53,523
-54%
Fundraising Events
$0
$0
-
Program Services
$1,225,589
$1,267,869
+3%
Membership Dues
$10,033
$11,686
+16%
Investments
$209,037
$260,095
+24%
Other
$84,775
$151,996
+79%
Total Revenues
$2,227,529
$2,024,691
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,012
$948,058
+4%
Fees to Service Providers
$112,336
$112,052
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,129
$108,434
-5%
Interest
$0
$0
-
Depreciation
$25,946
$26,374
+2%
Other
$141,312
$190,627
+35%
Total Expenses
$1,305,735
$1,385,545
+6%
Net income
2023
2024
Change
Net income
+$921,794
+$639,146
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$854,643
$941,681
+10%
Admin
$355,088
$344,209
-3%
Fundraising
$96,004
$99,655
+4%
Total Expenses
$1,305,735
$1,385,545
+6%
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