HISTORIC NORTHAMPTON INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$888,052
Contributions
75%
Investments
9%
Government Grants
7%
Program Services
7%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$729,481
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,646
$666,191
-8%
Government Grants
$80,205
$58,904
-27%
Fundraising Events
$0
$0
-
Program Services
$43,505
$58,458
+34%
Membership Dues
$6,333
$2,437
-62%
Investments
$52,259
$84,193
+61%
Other
$25,031
$17,869
-29%
Total Revenues
$931,979
$888,052
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,804
$390,111
+15%
Fees to Service Providers
$25,379
$23,461
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,335
$91,861
+16%
Interest
$0
$0
-
Depreciation
$74,948
$78,077
+4%
Other
$111,086
$145,971
+31%
Total Expenses
$628,552
$729,481
+16%
Net income
2023
2024
Change
Net income
+$303,427
+$158,571
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$520,772
$608,195
+17%
Admin
$62,484
$71,722
+15%
Fundraising
$45,296
$49,564
+9%
Total Expenses
$628,552
$729,481
+16%
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