HISTORIC PALACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$994,274
Program Services
66%
Other
17%
Contributions
15%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,214,721
Other
56%
Salaries & Benefits
30%
Depreciation
11%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$117,943
$145,092
+23%
Government Grants
$0
$23,918
-
Fundraising Events
$0
$0
-
Program Services
$647,357
$654,192
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$138,339
$171,072
+24%
Total Revenues
$903,639
$994,274
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,257
$362,627
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,599
$14,980
-4%
Interest
$91,577
$20,154
-78%
Depreciation
$137,725
$131,770
-4%
Other
$591,773
$685,190
+16%
Total Expenses
$1,120,931
$1,214,721
+8%
Net income
2023
2024
Change
Net income
-$217,292
-$220,447
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$576,585
$647,502
+12%
Admin
$544,346
$567,219
+4%
Fundraising
$0
$0
-
Total Expenses
$1,120,931
$1,214,721
+8%
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