HISTORIC NORTHAMPTON INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,644,636
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$979,229
Salaries & Benefits
46%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$666,191
$1,457,276
+119%
Government Grants
$58,904
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,458
$46,704
-20%
Membership Dues
$2,437
$0
-100%
Investments
$84,193
$140,800
+67%
Other
$17,869
-$144
-101%
Total Revenues
$888,052
$1,644,636
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,111
$454,764
+17%
Fees to Service Providers
$23,461
$161,613
+589%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,861
$95,679
+4%
Interest
$0
$0
-
Depreciation
$78,077
$72,868
-7%
Other
$145,971
$194,305
+33%
Total Expenses
$729,481
$979,229
+34%
Net income
2024
2025
Change
Net income
+$158,571
+$665,407
+320%
Functional Expenses
Summary
2024
2025
Change
Program
$608,195
$833,736
+37%
Admin
$71,722
$77,700
+8%
Fundraising
$49,564
$67,793
+37%
Total Expenses
$729,481
$979,229
+34%
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