NEW HAVEN COLONY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,646,328
Contributions
73%
Other
24%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,506
Salaries & Benefits
41%
Fees to Service Providers
27%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,370
$1,204,977
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,253
$40,855
+23%
Membership Dues
$0
$0
-
Investments
$130
$4,443
+3318%
Other
$255,801
$396,053
+55%
Total Revenues
$1,643,554
$1,646,328
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,927
$562,939
-3%
Fees to Service Providers
$370,767
$367,565
-1%
Advertising & Promotion
$12,351
$11,351
-8%
Offices, Occupancy & IT
$191,799
$212,831
+11%
Interest
$0
$0
-
Depreciation
$20,017
$25,632
+28%
Other
$131,537
$189,188
+44%
Total Expenses
$1,308,398
$1,369,506
+5%
Net income
2023
2024
Change
Net income
+$335,156
+$276,822
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$857,028
$1,040,955
+21%
Admin
$406,003
$296,736
-27%
Fundraising
$45,367
$31,815
-30%
Total Expenses
$1,308,398
$1,369,506
+5%
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