STAN HYWET HALL & GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,266,883
Program Services
36%
Other
33%
Contributions
23%
Membership Dues
5%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$5,531,457
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,856,631
$1,452,903
-22%
Government Grants
$798,206
$0
-100%
Fundraising Events
$477,882
$117,825
-75%
Program Services
$2,419,049
$2,272,206
-6%
Membership Dues
$116,326
$294,690
+153%
Investments
$0
$35,722
-
Other
$1,851,296
$2,093,537
+13%
Total Revenues
$7,519,390
$6,266,883
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,229,594
$3,058,384
-5%
Fees to Service Providers
$773,726
$778,531
+1%
Advertising & Promotion
$154,438
$117,860
-24%
Offices, Occupancy & IT
$365,816
$327,936
-10%
Interest
$6,649
$0
-100%
Depreciation
$235,459
$235,265
0%
Other
$918,220
$1,013,481
+10%
Total Expenses
$5,683,902
$5,531,457
-3%
Net income
2023
2024
Change
Net income
+$1,835,488
+$735,426
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,379,110
$3,043,976
-10%
Admin
$2,146,525
$2,318,363
+8%
Fundraising
$158,267
$169,118
+7%
Total Expenses
$5,683,902
$5,531,457
-3%
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