PRESERVATION LEAGUE OF NEW YORK STATE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,517,494
Contributions
47%
Other
27%
Government Grants
21%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,674,865
Salaries & Benefits
37%
Grants
29%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,648
$1,194,325
+57%
Government Grants
$436,547
$533,000
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,797
$117,250
+29%
Other
$681,179
$672,919
-1%
Total Revenues
$1,970,171
$2,517,494
+28%
Expenses
2023
2024
Change
Grants
$375,781
$485,812
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,318
$621,730
+1%
Fees to Service Providers
$216,179
$219,962
+2%
Advertising & Promotion
$72
$6,138
+8425%
Offices, Occupancy & IT
$55,301
$54,501
-1%
Interest
$0
$0
-
Depreciation
$12,594
$20,708
+64%
Other
$196,094
$266,014
+36%
Total Expenses
$1,471,339
$1,674,865
+14%
Net income
2023
2024
Change
Net income
+$498,832
+$842,629
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$829,550
$985,893
+19%
Admin
$301,362
$297,483
-1%
Fundraising
$340,427
$391,489
+15%
Total Expenses
$1,471,339
$1,674,865
+14%
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