HISTORIC DEERFIELD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,718,745
Contributions
64%
Program Services
23%
Investments
10%
Other
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,720,845
Salaries & Benefits
56%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,529,207
$10,738,903
+325%
Government Grants
$836,742
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,689,532
$3,823,898
+4%
Membership Dues
$210,469
$258,859
+23%
Investments
$1,750,833
$1,612,558
-8%
Other
-$136,310
$284,527
-309%
Total Revenues
$8,880,473
$16,718,745
+88%
Expenses
2023
2024
Change
Grants
$5,820
$7,380
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,900,583
$5,406,660
+10%
Fees to Service Providers
$943,602
$905,084
-4%
Advertising & Promotion
$257,746
$264,697
+3%
Offices, Occupancy & IT
$973,140
$1,064,753
+9%
Interest
$98,855
$109,671
+11%
Depreciation
$583,982
$573,867
-2%
Other
$1,346,730
$1,388,733
+3%
Total Expenses
$9,110,458
$9,720,845
+7%
Net income
2023
2024
Change
Net income
-$229,985
+$6,997,900
-3143%
Functional Expenses
Summary
2023
2024
Change
Program
$6,912,680
$7,537,492
+9%
Admin
$1,848,676
$1,790,357
-3%
Fundraising
$349,102
$392,996
+13%
Total Expenses
$9,110,458
$9,720,845
+7%
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