SUSQUEHANNA HERITAGE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,495,825
Government Grants
52%
Contributions
41%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,828,882
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,475
$1,017,250
-11%
Government Grants
$2,450,215
$1,291,577
-47%
Fundraising Events
$23,000
$9,623
-58%
Program Services
$120,795
$95,871
-21%
Membership Dues
$0
$0
-
Investments
$14,681
$24,592
+68%
Other
$80,173
$56,912
-29%
Total Revenues
$3,837,339
$2,495,825
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,539
$1,075,156
+24%
Fees to Service Providers
$40,546
$51,853
+28%
Advertising & Promotion
$0
$19,084
-
Offices, Occupancy & IT
$87,604
$142,099
+62%
Interest
$0
$9,114
-
Depreciation
$109,906
$141,377
+29%
Other
$342,256
$390,199
+14%
Total Expenses
$1,447,851
$1,828,882
+26%
Net income
2023
2024
Change
Net income
+$2,389,488
+$666,943
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$967,085
$1,187,381
+23%
Admin
$339,284
$476,602
+40%
Fundraising
$141,482
$164,899
+17%
Total Expenses
$1,447,851
$1,828,882
+26%
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