FRENCH HERITAGE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,957,804
Contributions
62%
Other
28%
Investments
4%
Membership Dues
3%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$1,705,108
Salaries & Benefits
47%
Grants
31%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,290,387
$1,208,273
-6%
Government Grants
$0
$0
-
Fundraising Events
$37,778
$53,588
+42%
Program Services
$8,350
$5,700
-32%
Membership Dues
$84,788
$66,802
-21%
Investments
$20,534
$79,205
+286%
Other
$508,534
$544,236
+7%
Total Revenues
$1,950,371
$1,957,804
+0%
Expenses
2023
2024
Change
Grants
$204,660
$529,160
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,753
$798,215
+0%
Fees to Service Providers
$88,004
$81,579
-7%
Advertising & Promotion
$30,823
$24,957
-19%
Offices, Occupancy & IT
$170,967
$162,990
-5%
Interest
$0
$0
-
Depreciation
$3,368
$3,852
+14%
Other
$106,438
$104,355
-2%
Total Expenses
$1,402,013
$1,705,108
+22%
Net income
2023
2024
Change
Net income
+$548,358
+$252,696
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$830,735
$1,096,103
+32%
Admin
$335,726
$310,312
-8%
Fundraising
$235,552
$298,693
+27%
Total Expenses
$1,402,013
$1,705,108
+22%
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