NANTUCKET HISTORICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,915,237
Contributions
41%
Government Grants
16%
Other
15%
Program Services
9%
Fundraising Events
9%
Investments
6%
Membership Dues
4%
Expenses in 2024
$8,878,862
Salaries & Benefits
44%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,961,986
$6,105,417
+106%
Government Grants
$0
$2,432,078
-
Fundraising Events
$608,634
$1,364,048
+124%
Program Services
$1,258,076
$1,408,942
+12%
Membership Dues
$554,882
$560,355
+1%
Investments
$785,483
$841,288
+7%
Other
$1,580,220
$2,203,109
+39%
Total Revenues
$7,749,281
$14,915,237
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,289,207
$3,924,797
+19%
Fees to Service Providers
$180,980
$355,887
+97%
Advertising & Promotion
$140,975
$128,886
-9%
Offices, Occupancy & IT
$1,075,291
$1,395,718
+30%
Interest
$0
$2,225
-
Depreciation
$1,211,249
$1,321,634
+9%
Other
$2,913,620
$1,749,715
-40%
Total Expenses
$8,811,322
$8,878,862
+1%
Net income
2023
2024
Change
Net income
-$1,062,041
+$6,036,375
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$6,741,092
$6,339,839
-6%
Admin
$1,173,544
$1,266,114
+8%
Fundraising
$896,686
$1,272,909
+42%
Total Expenses
$8,811,322
$8,878,862
+1%
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