BELKNAP MILL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,003
Contributions
31%
Other
26%
Fundraising Events
23%
Program Services
12%
Membership Dues
4%
Government Grants
3%
Investments
<1%
Expenses in 2024
$274,847
Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
12%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,809
$46,294
-64%
Government Grants
$3,250
$5,000
+54%
Fundraising Events
$0
$34,727
-
Program Services
$144,138
$18,021
-87%
Membership Dues
$3,175
$5,950
+87%
Investments
$2,050
$820
-60%
Other
$124,296
$38,191
-69%
Total Revenues
$406,718
$149,003
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,714
$160,242
-22%
Fees to Service Providers
$8,285
$6,350
-23%
Advertising & Promotion
$388
$75
-81%
Offices, Occupancy & IT
$40,275
$36,840
-9%
Interest
$2,145
$3,141
+46%
Depreciation
$33,826
$33,828
+0%
Other
$133,119
$34,371
-74%
Total Expenses
$423,752
$274,847
-35%
Net income
2023
2024
Change
Net income
-$17,034
-$125,844
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$296,007
$161,902
-45%
Admin
$125,257
$111,513
-11%
Fundraising
$2,488
$1,432
-42%
Total Expenses
$423,752
$274,847
-35%
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