CONNECTICUT TRUST FOR HISTORIC PRESERVATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,157,178
Program Services
83%
Contributions
8%
Government Grants
7%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$6,253,368
Other
82%
Salaries & Benefits
11%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,275
$472,801
+26%
Government Grants
$762,050
$430,000
-44%
Fundraising Events
$8,135
$22,227
+173%
Program Services
$3,810,599
$5,091,187
+34%
Membership Dues
$47,720
$41,517
-13%
Investments
$47,408
$55,171
+16%
Other
$26,835
$44,275
+65%
Total Revenues
$5,077,022
$6,157,178
+21%
Expenses
2023
2024
Change
Grants
$221,150
$242,387
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,282
$700,596
+8%
Fees to Service Providers
$116,138
$114,906
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,130
$62,613
+8%
Interest
$0
$0
-
Depreciation
$19,485
$21,271
+9%
Other
$4,106,010
$5,111,595
+24%
Total Expenses
$5,172,195
$6,253,368
+21%
Net income
2023
2024
Change
Net income
-$95,173
-$96,190
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$4,980,119
$6,046,240
+21%
Admin
$110,042
$130,591
+19%
Fundraising
$82,034
$76,537
-7%
Total Expenses
$5,172,195
$6,253,368
+21%
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