FRAMINGHAM HISTORY CENTER INC
FRAMINGHAM HISTORY CENTER INC
FRAMINGHAM HISTORY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,141
Contributions
62%
Other
22%
Program Services
7%
Investments
7%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$350,567
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,100
$201,671
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,589
$24,294
+110%
Membership Dues
$8,816
$4,146
-53%
Investments
$24,008
$22,642
-6%
Other
$75,887
$72,388
-5%
Total Revenues
$298,400
$325,141
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,088
$90,108
-57%
Fees to Service Providers
$18,954
$9,509
-50%
Advertising & Promotion
$7,250
$3,030
-58%
Offices, Occupancy & IT
$14,349
$35,079
+144%
Interest
$0
$0
-
Depreciation
$13,197
$12,817
-3%
Other
$37,618
$200,024
+432%
Total Expenses
$300,456
$350,567
+17%
Net income
2023
2024
Change
Net income
-$2,056
-$25,426
-1137%
Functional Expenses
Summary
2023
2024
Change
Program
$222,785
$245,012
+10%
Admin
$43,190
$69,351
+61%
Fundraising
$34,481
$36,204
+5%
Total Expenses
$300,456
$350,567
+17%
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