Crown Hill Heritage Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,391,358
Contributions
49%
Investments
27%
Other
22%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,427
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$853,468
$1,177,683
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,570
$42,241
+38%
Membership Dues
$0
$0
-
Investments
$277,125
$639,009
+131%
Other
$186,276
$532,425
+186%
Total Revenues
$1,347,439
$2,391,358
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,284
$487,470
-16%
Fees to Service Providers
$73,282
$91,171
+24%
Advertising & Promotion
$26,738
$35,031
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$760,346
$210,755
-72%
Total Expenses
$1,439,650
$824,427
-43%
Net income
2023
2024
Change
Net income
-$92,211
+$1,566,931
-1799%
Functional Expenses
Summary
2023
2024
Change
Program
$885,115
$459,942
-48%
Admin
$234,278
$162,208
-31%
Fundraising
$320,257
$202,277
-37%
Total Expenses
$1,439,650
$824,427
-43%
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