MISSISSIPPI HERITAGE TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$667,256
Contributions
77%
Other
17%
Investments
3%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$513,172
Other
36%
Fees to Service Providers
30%
Salaries & Benefits
24%
Grants
10%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$683,732
$511,224
-25%
Government Grants
$0
$0
-
Fundraising Events
$30,500
$5,500
-82%
Program Services
$11,185
$17,921
+60%
Membership Dues
$0
$0
-
Investments
$2,030
$21,328
+951%
Other
$169,862
$111,283
-34%
Total Revenues
$897,309
$667,256
-26%
Expenses
2023
2024
Change
Grants
$0
$50,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,807
$123,004
+47%
Fees to Service Providers
$329,150
$153,789
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,871
-
Depreciation
$267
$577
+116%
Other
$53,271
$183,781
+245%
Total Expenses
$466,495
$513,172
+10%
Net income
2023
2024
Change
Net income
+$430,814
+$154,084
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$297,446
$380,829
+28%
Admin
$164,634
$125,983
-23%
Fundraising
$4,415
$6,360
+44%
Total Expenses
$466,495
$513,172
+10%
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