THE ANTIQUARIAN & LANDMARKS SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,765,662
Other
33%
Investments
31%
Contributions
20%
Government Grants
10%
Program Services
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,898,567
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$303,626
$357,714
+18%
Government Grants
$84,938
$177,394
+109%
Fundraising Events
$0
$0
-
Program Services
$135,730
$85,198
-37%
Membership Dues
$10,364
$11,940
+15%
Investments
$544,403
$551,531
+1%
Other
$228,179
$581,885
+155%
Total Revenues
$1,307,240
$1,765,662
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,305
$738,705
-9%
Fees to Service Providers
$256,269
$193,995
-24%
Advertising & Promotion
$17,485
$12,339
-29%
Offices, Occupancy & IT
$293,643
$381,569
+30%
Interest
$0
$9,676
-
Depreciation
$3,335
$8,438
+153%
Other
$418,680
$553,845
+32%
Total Expenses
$1,803,717
$1,898,567
+5%
Net income
2024
2025
Change
Net income
-$496,477
-$132,905
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,150
$1,518,998
+11%
Admin
$265,503
$223,909
-16%
Fundraising
$170,064
$155,660
-8%
Total Expenses
$1,803,717
$1,898,567
+5%
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