THE FORT TICONDEROGA ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,907,947
Contributions
62%
Program Services
16%
Other
9%
Government Grants
8%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$6,218,398
Salaries & Benefits
46%
Other
16%
Advertising & Promotion
12%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,730,121
$5,487,586
+16%
Government Grants
$729,310
$741,667
+2%
Fundraising Events
$253,584
$116,658
-54%
Program Services
$1,273,935
$1,444,956
+13%
Membership Dues
$0
$0
-
Investments
$259,415
$331,117
+28%
Other
$414,705
$785,963
+90%
Total Revenues
$7,661,070
$8,907,947
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,720,192
$2,871,694
+6%
Fees to Service Providers
$490,049
$524,345
+7%
Advertising & Promotion
$616,361
$732,391
+19%
Offices, Occupancy & IT
$601,618
$515,012
-14%
Interest
$0
$0
-
Depreciation
$516,814
$596,069
+15%
Other
$843,422
$978,887
+16%
Total Expenses
$5,788,456
$6,218,398
+7%
Net income
2023
2024
Change
Net income
+$1,872,614
+$2,689,549
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$4,489,271
$4,942,330
+10%
Admin
$785,306
$868,111
+11%
Fundraising
$513,879
$407,957
-21%
Total Expenses
$5,788,456
$6,218,398
+7%
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