New Hampshire Preservation Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$646,437
Contributions
84%
Other
8%
Investments
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$780,708
Salaries & Benefits
51%
Grants
23%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$623,506
$540,944
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,240
$16,738
-57%
Membership Dues
$0
$0
-
Investments
$36,253
$40,268
+11%
Other
$16,195
$48,487
+199%
Total Revenues
$715,194
$646,437
-10%
Expenses
2024
2025
Change
Grants
$413,939
$181,311
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,873
$398,286
+4%
Fees to Service Providers
$69,641
$88,613
+27%
Advertising & Promotion
$8,288
$10,598
+28%
Offices, Occupancy & IT
$43,647
$40,168
-8%
Interest
$0
$0
-
Depreciation
$15,807
$15,808
+0%
Other
$49,576
$45,924
-7%
Total Expenses
$983,771
$780,708
-21%
Net income
2024
2025
Change
Net income
-$268,577
-$134,271
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$772,304
$579,137
-25%
Admin
$81,684
$110,599
+35%
Fundraising
$129,783
$90,972
-30%
Total Expenses
$983,771
$780,708
-21%
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