PRESERVATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,505
Contributions
57%
Other
25%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,145
Offices, Occupancy & IT
76%
Other
13%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,798
$27,239
-90%
Government Grants
$0
$0
-
Fundraising Events
$2,133
$0
-100%
Program Services
$10,332
$7,842
-24%
Membership Dues
$0
$0
-
Investments
$1,017
$424
-58%
Other
$450
$12,000
+2567%
Total Revenues
$293,730
$47,505
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395
$7,163
+1713%
Advertising & Promotion
$5,929
$1,788
-70%
Offices, Occupancy & IT
$199,688
$153,085
-23%
Interest
$77
$0
-100%
Depreciation
$5,697
$14,189
+149%
Other
$27,385
$25,920
-5%
Total Expenses
$239,171
$202,145
-15%
Net income
2023
2024
Change
Net income
+$54,559
-$154,640
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$220,549
$176,080
-20%
Admin
$18,622
$26,065
+40%
Fundraising
$0
$0
-
Total Expenses
$239,171
$202,145
-15%
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