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THE PRESERVATION SOCIETY OF NEWPORT COUNTY
THE PRESERVATION SOCIETY OF NEWPORT COUNTY
NEWPORT, RI, US
•
501(c)(3)
•
EIN
05-0252708
•
WWW.NEWPORTMANSIONS.ORG
•
Women Led
THE PRESERVATION SOCIETY OF NEWPORT COUNTY
NEWPORT, RI, US
•
501(c)(3)
•
EIN
05-0252708
•
WWW.NEWPORTMANSIONS.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2025
$43,998,875
Contributions
39%
Program Services
38%
Other
16%
Membership Dues
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in
2025
$31,652,336
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,517,828
$17,313,828
+50%
Government Grants
$0
$0
-
Fundraising Events
$41,764
$71,493
+71%
Program Services
$15,356,026
$16,776,397
+9%
Membership Dues
$1,625,648
$1,701,066
+5%
Investments
$958,461
$968,258
+1%
Other
$4,229,353
$7,167,833
+69%
Total Revenues
$33,729,080
$43,998,875
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,116,732
$13,422,766
+21%
Fees to Service Providers
$1,500,903
$1,888,999
+26%
Advertising & Promotion
$739,098
$902,092
+22%
Offices, Occupancy & IT
$2,886,856
$3,206,643
+11%
Interest
$0
$0
-
Depreciation
$1,126,681
$1,188,104
+5%
Other
$15,095,118
$11,043,732
-27%
Total Expenses
$32,465,388
$31,652,336
-3%
Net income
2024
2025
Change
Net income
+$1,263,692
+$12,346,539
+877%
Functional Expenses
Summary
2024
2025
Change
Program
$27,873,625
$25,986,440
-7%
Admin
$3,190,477
$3,811,386
+19%
Fundraising
$1,401,286
$1,854,510
+32%
Total Expenses
$32,465,388
$31,652,336
-3%
Income Statement