AUTOMOTIVE HALL OF FAME INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,297,622
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,856,743
Salaries & Benefits
60%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
9%
Other
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,782
$874,271
+74%
Government Grants
$116,225
$34,737
-70%
Fundraising Events
$0
$545,686
-
Program Services
$20,834
$20,289
-3%
Membership Dues
$0
$0
-
Investments
$26,507
$29,731
+12%
Other
$371,389
-$207,092
-156%
Total Revenues
$1,037,737
$1,297,622
+25%
Expenses
2023
2024
Change
Grants
$6,000
$6,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,201
$1,105,898
+23%
Fees to Service Providers
$828,478
$267,572
-68%
Advertising & Promotion
$303
$6
-98%
Offices, Occupancy & IT
$195,682
$230,312
+18%
Interest
$0
$0
-
Depreciation
$169,829
$171,658
+1%
Other
$159,077
$74,797
-53%
Total Expenses
$2,255,570
$1,856,743
-18%
Net income
2023
2024
Change
Net income
-$1,217,833
-$559,121
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,343
$931,199
-31%
Admin
$536,437
$550,055
+3%
Fundraising
$361,790
$375,489
+4%
Total Expenses
$2,255,570
$1,856,743
-18%
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