THE SHAKER HERITAGE SOCIETY
THE SHAKER HERITAGE SOCIETY
THE SHAKER HERITAGE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$58,397
Contributions
86%
Program Services
7%
Other
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$120,539
Offices, Occupancy & IT
51%
Salaries & Benefits
40%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$306,943
$50,208
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,662
$3,896
-88%
Membership Dues
$7,072
$1,085
-85%
Investments
$216
$62
-71%
Other
$131,252
$3,146
-98%
Total Revenues
$478,145
$58,397
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,796
$48,797
-72%
Fees to Service Providers
$14,654
$530
-96%
Advertising & Promotion
$5,095
$156
-97%
Offices, Occupancy & IT
$120,973
$60,974
-50%
Interest
$0
$0
-
Depreciation
$32,180
$3,425
-89%
Other
$46,450
$6,657
-86%
Total Expenses
$395,148
$120,539
-69%
Net income
2024
2025
Change
Net income
+$82,997
-$62,142
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$282,079
$84,907
-70%
Admin
$86,443
$28,942
-67%
Fundraising
$26,626
$6,690
-75%
Total Expenses
$395,148
$120,539
-69%
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