WHALEY HISTORICAL HOUSE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,879
Contributions
85%
Other
10%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,550
Salaries & Benefits
38%
Offices, Occupancy & IT
24%
Depreciation
20%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,431
$96,031
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540
$2,482
+360%
Membership Dues
$0
$0
-
Investments
$1,230
$3,552
+189%
Other
-$367
$10,814
-3047%
Total Revenues
$92,834
$112,879
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,334
$39,747
+70%
Fees to Service Providers
$6,495
$9,852
+52%
Advertising & Promotion
$418
$1,420
+240%
Offices, Occupancy & IT
$11,431
$24,345
+113%
Interest
$642
$175
-73%
Depreciation
$20,728
$20,729
+0%
Other
$5,078
$7,282
+43%
Total Expenses
$68,126
$103,550
+52%
Net income
2023
2024
Change
Net income
+$24,708
+$9,329
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$68,126
$103,550
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,126
$103,550
+52%
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