HISTORIC HUDSON VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,674,523
Program Services
67%
Contributions
10%
Other
10%
Investments
9%
Government Grants
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$16,439,048
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$930,935
$1,518,728
+63%
Government Grants
$1,248,659
$347,357
-72%
Fundraising Events
$0
$0
-
Program Services
$9,545,461
$9,901,359
+4%
Membership Dues
$140,440
$168,835
+20%
Investments
$1,196,978
$1,309,622
+9%
Other
-$1,041,381
$1,428,622
-237%
Total Revenues
$12,021,092
$14,674,523
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,213,905
$7,247,525
+0%
Fees to Service Providers
$1,945,161
$1,337,262
-31%
Advertising & Promotion
$432,468
$606,100
+40%
Offices, Occupancy & IT
$1,138,137
$891,303
-22%
Interest
$223,879
$216,512
-3%
Depreciation
$1,129,594
$1,116,352
-1%
Other
$5,428,942
$5,023,994
-7%
Total Expenses
$17,512,086
$16,439,048
-6%
Net income
2023
2024
Change
Net income
-$5,490,994
-$1,764,525
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$14,608,796
$13,784,174
-6%
Admin
$2,228,290
$2,005,704
-10%
Fundraising
$675,000
$649,170
-4%
Total Expenses
$17,512,086
$16,439,048
-6%
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