AUBURN AUTOMOTIVE HERITAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,164,239
Contributions
63%
Program Services
15%
Other
11%
Investments
7%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,791,010
Other
41%
Salaries & Benefits
37%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,676,501
$1,990,127
-26%
Government Grants
$25,000
$0
-100%
Fundraising Events
$148,000
$115,471
-22%
Program Services
$546,246
$462,076
-15%
Membership Dues
$0
$0
-
Investments
$50,795
$236,537
+366%
Other
$246,600
$360,028
+46%
Total Revenues
$3,693,142
$3,164,239
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,557
$1,043,983
0%
Fees to Service Providers
$27,809
$30,546
+10%
Advertising & Promotion
$12,100
$18,725
+55%
Offices, Occupancy & IT
$218,029
$243,499
+12%
Interest
$509
$0
-100%
Depreciation
$322,099
$323,845
+1%
Other
$343,559
$1,130,412
+229%
Total Expenses
$1,968,662
$2,791,010
+42%
Net income
2024
2025
Change
Net income
+$1,724,480
+$373,229
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,349,047
$2,143,529
+59%
Admin
$415,949
$413,453
-1%
Fundraising
$203,666
$234,028
+15%
Total Expenses
$1,968,662
$2,791,010
+42%
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