OLD FORT NIAGARA ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,774,618
Program Services
62%
Other
17%
Government Grants
8%
Contributions
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,800,958
Salaries & Benefits
64%
Other
17%
Advertising & Promotion
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,925
$128,820
+4%
Government Grants
$61,748
$144,292
+134%
Fundraising Events
$0
$0
-
Program Services
$1,139,182
$1,103,340
-3%
Membership Dues
$0
$0
-
Investments
$85,503
$98,825
+16%
Other
$432,549
$299,341
-31%
Total Revenues
$1,842,907
$1,774,618
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,397
$1,160,418
+3%
Fees to Service Providers
$27,301
$30,495
+12%
Advertising & Promotion
$44,178
$134,209
+204%
Offices, Occupancy & IT
$70,511
$59,494
-16%
Interest
$4,411
$4,653
+5%
Depreciation
$114,634
$108,537
-5%
Other
$341,061
$303,152
-11%
Total Expenses
$1,725,493
$1,800,958
+4%
Net income
2023
2024
Change
Net income
+$117,414
-$26,340
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,520
$1,506,078
+6%
Admin
$282,581
$276,771
-2%
Fundraising
$18,392
$18,109
-2%
Total Expenses
$1,725,493
$1,800,958
+4%
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