COLLECTIVE HERITAGE INSTITUTE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,288,113
Contributions
90%
Program Services
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,434,728
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,012,507
$4,735,894
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,481
$542,586
-24%
Membership Dues
$0
$0
-
Investments
$20,409
$7,422
-64%
Other
$10,866
$2,211
-80%
Total Revenues
$4,761,263
$5,288,113
+11%
Expenses
2024
2025
Change
Grants
$102,362
$112,721
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261,912
$2,530,241
+12%
Fees to Service Providers
$1,655,413
$1,262,070
-24%
Advertising & Promotion
$161,721
$154,198
-5%
Offices, Occupancy & IT
$236,880
$252,076
+6%
Interest
$3,533
$586
-83%
Depreciation
$16,416
$21,506
+31%
Other
$1,765,426
$1,101,330
-38%
Total Expenses
$6,203,663
$5,434,728
-12%
Net income
2024
2025
Change
Net income
-$1,442,400
-$146,615
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$5,787,790
$5,073,596
-12%
Admin
$219,067
$186,596
-15%
Fundraising
$196,806
$174,536
-11%
Total Expenses
$6,203,663
$5,434,728
-12%
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