GUILD HALL OF EAST HAMPTON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,257,679
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$7,308,022
Salaries & Benefits
39%
Other
20%
Fees to Service Providers
14%
Depreciation
14%
Offices, Occupancy & IT
8%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,204,100
$11,035,721
+244%
Government Grants
$89,618
$34,539
-61%
Fundraising Events
$1,536,916
$1,958,666
+27%
Program Services
$141,060
$981,713
+596%
Membership Dues
$224,020
$336,255
+50%
Investments
$277,400
$173,634
-37%
Other
-$741,980
-$262,849
-65%
Total Revenues
$4,731,134
$14,257,679
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,711,012
$2,878,284
+6%
Fees to Service Providers
$602,572
$1,024,590
+70%
Advertising & Promotion
$85,585
$133,528
+56%
Offices, Occupancy & IT
$267,252
$549,472
+106%
Interest
$4,376
$290,305
+6534%
Depreciation
$661,851
$998,454
+51%
Other
$1,308,718
$1,433,389
+10%
Total Expenses
$5,641,366
$7,308,022
+30%
Net income
2023
2024
Change
Net income
-$910,232
+$6,949,657
-864%
Functional Expenses
Summary
2023
2024
Change
Program
$3,609,538
$4,838,756
+34%
Admin
$948,169
$1,469,902
+55%
Fundraising
$1,083,659
$999,364
-8%
Total Expenses
$5,641,366
$7,308,022
+30%
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