HISTORIC MACON FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$1,062,441
Program Services
53%
Membership Dues
18%
Fundraising Events
12%
Other
11%
Contributions
6%
Government Grants
0%
Investments
0%
Expenses in 2024
$993,439
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,028
$64,536
+139%
Government Grants
$0
$0
-
Fundraising Events
$134,374
$130,185
-3%
Program Services
$526,289
$562,270
+7%
Membership Dues
$207,968
$193,021
-7%
Investments
$1,191
$0
-100%
Other
-$59,107
$112,429
-290%
Total Revenues
$837,743
$1,062,441
+27%
Expenses
2023
2024
Change
Grants
$10,000
$17,686
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,695
$642,071
-1%
Fees to Service Providers
$41,650
$8,231
-80%
Advertising & Promotion
$22,579
$20,513
-9%
Offices, Occupancy & IT
$79,270
$102,087
+29%
Interest
$0
$0
-
Depreciation
$13,778
$21,325
+55%
Other
$646,576
$181,526
-72%
Total Expenses
$1,465,548
$993,439
-32%
Net income
2023
2024
Change
Net income
-$627,805
+$69,002
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,477
$626,823
-42%
Admin
$305,745
$197,943
-35%
Fundraising
$86,326
$168,673
+95%
Total Expenses
$1,465,548
$993,439
-32%
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