PASADENA HERITAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$664,045
Contributions
40%
Other
30%
Membership Dues
14%
Fundraising Events
7%
Program Services
6%
Investments
3%
Government Grants
0%
Expenses in 2024
$913,918
Salaries & Benefits
55%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,814
$262,410
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,052
-
Program Services
$34,101
$41,824
+23%
Membership Dues
$206,932
$92,158
-55%
Investments
$25,945
$21,795
-16%
Other
$208,537
$201,806
-3%
Total Revenues
$649,329
$664,045
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,471
$501,471
+23%
Fees to Service Providers
$58,490
$147,151
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,820
$135,939
-19%
Interest
$0
$0
-
Depreciation
$106,122
$106,726
+1%
Other
$15,495
$22,631
+46%
Total Expenses
$755,398
$913,918
+21%
Net income
2023
2024
Change
Net income
-$106,069
-$249,873
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$518,389
$579,565
+12%
Admin
$174,607
$216,847
+24%
Fundraising
$62,402
$117,506
+88%
Total Expenses
$755,398
$913,918
+21%
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