HISTORIC CHERRY HILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,305
Government Grants
57%
Contributions
31%
Program Services
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$314,726
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,867
$86,111
+54%
Government Grants
$215,538
$161,111
-25%
Fundraising Events
$0
$0
-
Program Services
$10,869
$21,503
+98%
Membership Dues
$0
$0
-
Investments
$3,209
$2,088
-35%
Other
$2,816
$11,492
+308%
Total Revenues
$288,299
$282,305
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,129
$160,668
+4%
Fees to Service Providers
$77,186
$68,234
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,461
$2,593
+5%
Interest
$0
$0
-
Depreciation
$22,151
$22,419
+1%
Other
$64,810
$60,812
-6%
Total Expenses
$320,737
$314,726
-2%
Net income
2023
2024
Change
Net income
-$32,438
-$32,421
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$250,819
$239,982
-4%
Admin
$67,176
$73,142
+9%
Fundraising
$2,742
$1,602
-42%
Total Expenses
$320,737
$314,726
-2%
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