ABILENE HERITAGE SQUARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,315,918
Contributions
87%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$232,178
Advertising & Promotion
52%
Fees to Service Providers
28%
Other
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,076,388
$12,418,559
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,935,393
$1,264,670
-35%
Other
$2,427
$632,689
+25969%
Total Revenues
$22,014,208
$14,315,918
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,969
$65,785
+24%
Advertising & Promotion
$100,076
$121,739
+22%
Offices, Occupancy & IT
$1,512
$1,753
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,883
$42,901
+54%
Total Expenses
$182,440
$232,178
+27%
Net income
2024
2025
Change
Net income
+$21,831,768
+$14,083,740
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$27,883
$42,901
+54%
Admin
$54,481
$67,538
+24%
Fundraising
$100,076
$121,739
+22%
Total Expenses
$182,440
$232,178
+27%
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