PRESERVATION MASS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$593,500
Fundraising Events
42%
Program Services
22%
Contributions
22%
Membership Dues
14%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$572,051
Salaries & Benefits
32%
Grants
22%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,303
$131,550
-47%
Government Grants
$0
$0
-
Fundraising Events
$26,096
$248,273
+851%
Program Services
$47,769
$132,227
+177%
Membership Dues
$15,041
$81,450
+442%
Investments
$0
$0
-
Other
$44,268
$0
-100%
Total Revenues
$381,477
$593,500
+56%
Expenses
2023
2024
Change
Grants
$125,000
$125,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,731
$182,183
+4%
Fees to Service Providers
$35,483
$115,692
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,840
$43,428
+25%
Interest
$0
$0
-
Depreciation
$1,404
$974
-31%
Other
$98,481
$104,774
+6%
Total Expenses
$469,939
$572,051
+22%
Net income
2023
2024
Change
Net income
-$88,462
+$21,449
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$233,976
$231,679
-1%
Admin
$122,326
$184,001
+50%
Fundraising
$113,637
$156,371
+38%
Total Expenses
$469,939
$572,051
+22%
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