HISTORIC ANNAPOLIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,127,085
Government Grants
52%
Contributions
30%
Program Services
6%
Other
5%
Fundraising Events
4%
Investments
2%
Membership Dues
1%
Expenses in 2024
$2,525,980
Salaries & Benefits
52%
Other
16%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$853,226
$1,856,270
+118%
Government Grants
$3,769,502
$3,187,903
-15%
Fundraising Events
$118,371
$215,758
+82%
Program Services
$324,631
$369,688
+14%
Membership Dues
$84,975
$73,950
-13%
Investments
$41,096
$92,768
+126%
Other
$301,997
$330,748
+10%
Total Revenues
$5,493,798
$6,127,085
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,285
$1,323,978
+6%
Fees to Service Providers
$234,687
$200,543
-15%
Advertising & Promotion
$57,498
$80,560
+40%
Offices, Occupancy & IT
$167,006
$199,466
+19%
Interest
$24,002
$34,099
+42%
Depreciation
$297,866
$295,075
-1%
Other
$337,503
$392,259
+16%
Total Expenses
$2,367,847
$2,525,980
+7%
Net income
2023
2024
Change
Net income
+$3,125,951
+$3,601,105
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,823,365
$1,972,355
+8%
Admin
$407,342
$420,667
+3%
Fundraising
$137,140
$132,958
-3%
Total Expenses
$2,367,847
$2,525,980
+7%
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