BRADFORD HOUSE HISTORICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$243,194
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$262,063
Salaries & Benefits
44%
Offices, Occupancy & IT
27%
Advertising & Promotion
13%
Other
11%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,615
$112,710
-6%
Government Grants
$4,000
$0
-100%
Fundraising Events
$80,870
$119,545
+48%
Program Services
$10,408
$13,660
+31%
Membership Dues
$0
$0
-
Investments
$2,022
$6,193
+206%
Other
$86
-$8,914
-10465%
Total Revenues
$217,001
$243,194
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,480
$116,186
+14%
Fees to Service Providers
$9,001
$11,757
+31%
Advertising & Promotion
$9,637
$33,714
+250%
Offices, Occupancy & IT
$94,636
$71,148
-25%
Interest
$0
$0
-
Depreciation
$1,001
$1,405
+40%
Other
$24,783
$27,853
+12%
Total Expenses
$240,538
$262,063
+9%
Net income
2023
2024
Change
Net income
-$23,537
-$18,869
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$188,440
$198,465
+5%
Admin
$20,178
$21,787
+8%
Fundraising
$31,920
$41,811
+31%
Total Expenses
$240,538
$262,063
+9%
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