LIVING HISTORY FARMS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,062,269
Contributions
41%
Program Services
25%
Government Grants
16%
Investments
15%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,807,354
Salaries & Benefits
47%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,168,550
$1,684,230
-22%
Government Grants
$146,054
$650,628
+345%
Fundraising Events
$0
$0
-
Program Services
$1,013,871
$1,032,897
+2%
Membership Dues
$0
$0
-
Investments
$320,489
$595,351
+86%
Other
$360,141
$99,163
-72%
Total Revenues
$4,009,105
$4,062,269
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,510,061
$1,319,183
-13%
Fees to Service Providers
$83,518
$89,814
+8%
Advertising & Promotion
$23,629
$55,643
+135%
Offices, Occupancy & IT
$163,570
$152,026
-7%
Interest
$9,404
$7,303
-22%
Depreciation
$258,123
$265,708
+3%
Other
$581,837
$917,677
+58%
Total Expenses
$2,630,142
$2,807,354
+7%
Net income
2023
2024
Change
Net income
+$1,378,963
+$1,254,915
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,760,336
$1,858,317
+6%
Admin
$653,153
$678,036
+4%
Fundraising
$216,653
$271,001
+25%
Total Expenses
$2,630,142
$2,807,354
+7%
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