FISHTOWN PRESERVATION SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,698,172
Contributions
90%
Investments
9%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$409,688
Salaries & Benefits
37%
Other
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,850
$2,440,370
+381%
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,841
$26,432
+6%
Membership Dues
$0
$0
-
Investments
$149,228
$231,152
+55%
Other
-$16,599
$218
-101%
Total Revenues
$668,320
$2,698,172
+304%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,517
$150,856
-2%
Fees to Service Providers
$28,379
$79,672
+181%
Advertising & Promotion
$333
$8,382
+2417%
Offices, Occupancy & IT
$23,079
$24,044
+4%
Interest
$0
$0
-
Depreciation
$35,459
$20,819
-41%
Other
$106,110
$125,915
+19%
Total Expenses
$347,877
$409,688
+18%
Net income
2023
2024
Change
Net income
+$320,443
+$2,288,484
+614%
Functional Expenses
Summary
2023
2024
Change
Program
$181,961
$175,188
-4%
Admin
$139,602
$205,419
+47%
Fundraising
$26,314
$29,081
+11%
Total Expenses
$347,877
$409,688
+18%
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