AUBURN AUTOMOTIVE HERITAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,693,142
Contributions
72%
Program Services
15%
Other
7%
Fundraising Events
4%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,968,662
Salaries & Benefits
53%
Other
17%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,254,225
$2,676,501
-57%
Government Grants
$587,138
$25,000
-96%
Fundraising Events
$132,000
$148,000
+12%
Program Services
$535,350
$546,246
+2%
Membership Dues
$0
$0
-
Investments
$11,065
$50,795
+359%
Other
$138,043
$246,600
+79%
Total Revenues
$7,657,821
$3,693,142
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,537
$1,044,557
+23%
Fees to Service Providers
$31,805
$27,809
-13%
Advertising & Promotion
$43,409
$12,100
-72%
Offices, Occupancy & IT
$237,302
$218,029
-8%
Interest
$4,362
$509
-88%
Depreciation
$307,559
$322,099
+5%
Other
$1,297,788
$343,559
-74%
Total Expenses
$2,770,762
$1,968,662
-29%
Net income
2023
2024
Change
Net income
+$4,887,059
+$1,724,480
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,391,219
$1,349,047
-44%
Admin
$261,899
$415,949
+59%
Fundraising
$117,644
$203,666
+73%
Total Expenses
$2,770,762
$1,968,662
-29%
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