HISTORIC LOCUST GROVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$851,436
Contributions
42%
Other
34%
Investments
14%
Program Services
8%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$983,819
Salaries & Benefits
55%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,286
$356,993
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,274
$69,114
+23%
Membership Dues
$14,368
$14,030
-2%
Investments
$82,585
$118,302
+43%
Other
$85,235
$292,997
+244%
Total Revenues
$871,748
$851,436
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,606
$544,085
+8%
Fees to Service Providers
$31,499
$25,217
-20%
Advertising & Promotion
$46,454
$23,945
-48%
Offices, Occupancy & IT
$51,841
$52,800
+2%
Interest
$0
$0
-
Depreciation
$134,680
$128,275
-5%
Other
$138,120
$209,497
+52%
Total Expenses
$905,200
$983,819
+9%
Net income
2023
2024
Change
Net income
-$33,452
-$132,383
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$605,942
$667,085
+10%
Admin
$184,609
$188,916
+2%
Fundraising
$114,649
$127,818
+11%
Total Expenses
$905,200
$983,819
+9%
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