MAINE HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,888,722
Contributions
52%
Government Grants
20%
Investments
12%
Program Services
6%
Other
4%
Membership Dues
4%
Fundraising Events
2%
Expenses in 2024
$2,964,067
Salaries & Benefits
55%
Other
24%
Depreciation
12%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,023,880
$1,498,253
+46%
Government Grants
$121,083
$571,589
+372%
Fundraising Events
$60,686
$51,860
-15%
Program Services
$375,982
$177,583
-53%
Membership Dues
$115,027
$123,055
+7%
Investments
$186,656
$339,051
+82%
Other
-$119,525
$127,331
-207%
Total Revenues
$1,763,789
$2,888,722
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,464,173
$1,622,338
+11%
Fees to Service Providers
$80,421
$118,658
+48%
Advertising & Promotion
$0
$7,582
-
Offices, Occupancy & IT
$67,519
$52,851
-22%
Interest
$74,637
$71,030
-5%
Depreciation
$353,209
$365,878
+4%
Other
$684,882
$725,730
+6%
Total Expenses
$2,724,841
$2,964,067
+9%
Net income
2023
2024
Change
Net income
-$961,052
-$75,345
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,753,683
$2,056,664
+17%
Admin
$664,713
$598,851
-10%
Fundraising
$306,445
$308,552
+1%
Total Expenses
$2,724,841
$2,964,067
+9%
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