ARCHITECTURAL HERITAGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,653,096
Other
63%
Program Services
22%
Investments
12%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,690,242
Salaries & Benefits
41%
Fees to Service Providers
26%
Offices, Occupancy & IT
18%
Interest
10%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$167,621
$137,379
-18%
Fundraising Events
$0
$0
-
Program Services
$778,914
$789,271
+1%
Membership Dues
$0
$0
-
Investments
$721,332
$428,705
-41%
Other
$65,503
$2,297,741
+3408%
Total Revenues
$1,733,370
$3,653,096
+111%
Expenses
2023
2024
Change
Grants
$107
$2,750
+2470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,953
$1,102,523
+11%
Fees to Service Providers
$716,885
$697,483
-3%
Advertising & Promotion
$27,460
$21,129
-23%
Offices, Occupancy & IT
$509,181
$492,159
-3%
Interest
$323,157
$277,476
-14%
Depreciation
$17,923
$25,756
+44%
Other
$77,269
$70,966
-8%
Total Expenses
$2,664,935
$2,690,242
+1%
Net income
2023
2024
Change
Net income
-$931,565
+$962,854
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,951
$2,140,885
-5%
Admin
$393,587
$538,991
+37%
Fundraising
$10,397
$10,366
0%
Total Expenses
$2,664,935
$2,690,242
+1%
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