SEVENTH REGIMENT ARMORY CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,748,363
Program Services
44%
Contributions
28%
Other
15%
Fundraising Events
7%
Investments
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$33,427,478
Salaries & Benefits
31%
Depreciation
28%
Other
20%
Fees to Service Providers
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,463,993
$8,173,059
+26%
Government Grants
$164,251
$154,520
-6%
Fundraising Events
$2,202,990
$1,935,071
-12%
Program Services
$11,410,971
$12,588,881
+10%
Membership Dues
$0
$0
-
Investments
$1,453,458
$1,561,131
+7%
Other
$1,316,950
$4,335,701
+229%
Total Revenues
$23,012,613
$28,748,363
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,816,578
$10,293,195
+5%
Fees to Service Providers
$4,403,022
$3,839,076
-13%
Advertising & Promotion
$1,750,348
$1,717,634
-2%
Offices, Occupancy & IT
$1,148,263
$1,401,683
+22%
Interest
$0
$0
-
Depreciation
$9,349,072
$9,373,520
+0%
Other
$8,664,620
$6,802,370
-21%
Total Expenses
$35,131,903
$33,427,478
-5%
Net income
2023
2024
Change
Net income
-$12,119,290
-$4,679,115
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$30,390,536
$28,259,638
-7%
Admin
$2,703,741
$2,766,061
+2%
Fundraising
$2,037,626
$2,401,779
+18%
Total Expenses
$35,131,903
$33,427,478
-5%
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