MASSILLON HERITAGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,538
Contributions
62%
Other
17%
Investments
12%
Membership Dues
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$58,536
Depreciation
48%
Offices, Occupancy & IT
25%
Other
19%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,933
$124,988
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279
$206
-26%
Membership Dues
$18,055
$17,085
-5%
Investments
$15,039
$24,040
+60%
Other
$43,410
$34,219
-21%
Total Revenues
$184,716
$200,538
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,992
$4,465
+12%
Advertising & Promotion
$89
$60
-33%
Offices, Occupancy & IT
$12,666
$14,487
+14%
Interest
$0
$0
-
Depreciation
$28,352
$28,354
+0%
Other
$36,337
$11,170
-69%
Total Expenses
$81,436
$58,536
-28%
Net income
2023
2024
Change
Net income
+$103,280
+$142,002
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$74,052
$49,886
-33%
Admin
$7,384
$8,650
+17%
Fundraising
$0
$0
-
Total Expenses
$81,436
$58,536
-28%
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