PRESERVATION ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$76,034
Contributions
52%
Fundraising Events
19%
Program Services
11%
Investments
8%
Other
8%
Membership Dues
3%
Government Grants
0%
Expenses in 2023
$96,626
Offices, Occupancy & IT
30%
Depreciation
28%
Interest
14%
Salaries & Benefits
13%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$45,400
$39,603
-13%
Government Grants
$0
$0
-
Fundraising Events
$21,737
$14,129
-35%
Program Services
$20,102
$8,011
-60%
Membership Dues
$2,265
$1,935
-15%
Investments
$5,692
$6,186
+9%
Other
$6,654
$6,170
-7%
Total Revenues
$101,850
$76,034
-25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,207
$13,032
-1%
Fees to Service Providers
$0
$1,402
-
Advertising & Promotion
$240
$301
+25%
Offices, Occupancy & IT
$28,208
$28,638
+2%
Interest
$15,381
$13,516
-12%
Depreciation
$27,348
$27,348
+0%
Other
$7,791
$12,389
+59%
Total Expenses
$92,175
$96,626
+5%
Net income
2022
2023
Change
Net income
+$9,675
-$20,592
-313%
Functional Expenses
Summary
2022
2023
Change
Program
$74,295
$79,911
+8%
Admin
$17,880
$16,715
-7%
Fundraising
$0
$0
-
Total Expenses
$92,175
$96,626
+5%
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