JOHNSTOWN AREA HERITAGE ASSOCIATION

JOHNSTOWN AREA HERITAGE ASSOCIATION

Johnstown, PA, US
501(c)(3)
EIN
25-1247390

JOHNSTOWN AREA HERITAGE ASSOCIATION

Johnstown, PA, US
501(c)(3)
EIN
25-1247390

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$782,964

Other
44%
Contributions
28%
Program Services
23%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024

$1,589,693

Depreciation
47%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Other
6%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$405,952
$217,775
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,865
$183,589
-19%
Membership Dues
$28,304
$37,325
+32%
Investments
$272
$0
-100%
Other
$203,969
$344,275
+69%
Total Revenues
$864,362
$782,964
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,318
$428,930
+15%
Fees to Service Providers
$67,185
$0
-100%
Advertising & Promotion
$32,839
$32,305
-2%
Offices, Occupancy & IT
$282,300
$249,161
-12%
Interest
$28,975
$33,174
+14%
Depreciation
$744,000
$744,000
+0%
Other
$135,046
$102,123
-24%
Total Expenses
$1,662,663
$1,589,693
-4%
Net income
2023
2024
Change
Net income
-$798,301
-$806,729
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,611
$1,589,693
+31%
Admin
$397,837
$0
-100%
Fundraising
$54,215
$0
-100%
Total Expenses
$1,662,663
$1,589,693
-4%
Income Statement
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