ARCHIVAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,977,249
Other
98%
Program Services
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,758,086
Salaries & Benefits
64%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633
$18,882
+2883%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,066
$268,672
+44%
Membership Dues
$0
$0
-
Investments
$8,711
$4,100
-53%
Other
$18,436,061
$17,685,595
-4%
Total Revenues
$18,631,471
$17,977,249
-4%
Expenses
2023
2024
Change
Grants
$320,216
$1,009,314
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,670,780
$12,078,041
-5%
Fees to Service Providers
$29,330
$196,261
+569%
Advertising & Promotion
$172,610
$231,809
+34%
Offices, Occupancy & IT
$2,084,282
$1,784,859
-14%
Interest
$0
$0
-
Depreciation
$1,476,673
$1,518,712
+3%
Other
$2,095,945
$1,939,090
-7%
Total Expenses
$18,849,836
$18,758,086
0%
Net income
2023
2024
Change
Net income
-$218,365
-$780,837
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$18,315,526
$18,198,170
-1%
Admin
$534,310
$559,916
+5%
Fundraising
$0
$0
-
Total Expenses
$18,849,836
$18,758,086
0%
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