HISTORIC ARNOLDS PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,094,253
Program Services
49%
Contributions
26%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,684,118
Other
38%
Salaries & Benefits
35%
Depreciation
22%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,881,320
$2,885,785
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,301,457
$5,475,566
+3%
Membership Dues
$0
$0
-
Investments
$26,244
$2,772
-89%
Other
$2,310,753
$2,730,130
+18%
Total Revenues
$12,519,774
$11,094,253
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,290,930
$4,407,626
+3%
Fees to Service Providers
$54,015
$37,104
-31%
Advertising & Promotion
$163,718
$177,182
+8%
Offices, Occupancy & IT
$0
$202,184
-
Interest
$170,313
$272,467
+60%
Depreciation
$2,674,126
$2,756,236
+3%
Other
$4,539,734
$4,831,319
+6%
Total Expenses
$11,892,836
$12,684,118
+7%
Net income
2023
2024
Change
Net income
+$626,938
-$1,589,865
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$10,474,718
$9,779,312
-7%
Admin
$1,281,497
$2,597,034
+103%
Fundraising
$136,621
$307,772
+125%
Total Expenses
$11,892,836
$12,684,118
+7%
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