FRIENDS OF HISTORIC KINGSTON
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$330,007
Contributions
87%
Investments
12%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$248,801
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,807
$287,461
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,631
$4,166
+58%
Membership Dues
$0
$0
-
Investments
$16,587
$38,380
+131%
Other
$8,663
$0
-100%
Total Revenues
$254,688
$330,007
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,259
$92,105
+31%
Fees to Service Providers
$5,980
$6,978
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,024
$22,741
-79%
Interest
$0
$0
-
Depreciation
$1,545
$1,545
+0%
Other
$34,756
$125,432
+261%
Total Expenses
$218,564
$248,801
+14%
Net income
2024
2025
Change
Net income
+$36,124
+$81,206
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$172,111
$191,121
+11%
Admin
$46,453
$57,680
+24%
Fundraising
$0
$0
-
Total Expenses
$218,564
$248,801
+14%
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