ADIRONDACK HISTORICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,440,043
Contributions
46%
Other
24%
Investments
21%
Program Services
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,610,956
Salaries & Benefits
49%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,301,841
$3,391,049
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,119
$439,708
+0%
Membership Dues
$228,648
$248,574
+9%
Investments
$1,240,448
$1,580,713
+27%
Other
$900,889
$1,779,999
+98%
Total Revenues
$6,109,945
$7,440,043
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,281,652
$3,214,972
-2%
Fees to Service Providers
$420,311
$456,377
+9%
Advertising & Promotion
$283,366
$271,750
-4%
Offices, Occupancy & IT
$665,225
$724,658
+9%
Interest
$147,003
$143,484
-2%
Depreciation
$903,525
$983,450
+9%
Other
$801,187
$816,265
+2%
Total Expenses
$6,502,269
$6,610,956
+2%
Net income
2023
2024
Change
Net income
-$392,324
+$829,087
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$5,033,917
$5,065,625
+1%
Admin
$1,059,411
$1,108,666
+5%
Fundraising
$408,941
$436,665
+7%
Total Expenses
$6,502,269
$6,610,956
+2%
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