Old Dartmouth Historical Society
Old Dartmouth Historical Society
Old Dartmouth Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,678,982
Contributions
81%
Program Services
6%
Government Grants
6%
Other
3%
Investments
3%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$6,593,225
Salaries & Benefits
46%
Other
24%
Depreciation
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,771,357
$15,049,551
+215%
Government Grants
$940,340
$1,144,848
+22%
Fundraising Events
$0
$0
-
Program Services
$1,200,014
$1,165,318
-3%
Membership Dues
$196,690
$217,205
+10%
Investments
$397,148
$511,684
+29%
Other
$158,864
$590,376
+272%
Total Revenues
$7,664,413
$18,678,982
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,738,009
$3,036,832
+11%
Fees to Service Providers
$226,463
$172,881
-24%
Advertising & Promotion
$170,640
$139,037
-19%
Offices, Occupancy & IT
$931,590
$627,278
-33%
Interest
$3,741
$4,709
+26%
Depreciation
$1,045,982
$1,049,436
+0%
Other
$1,293,372
$1,563,052
+21%
Total Expenses
$6,409,797
$6,593,225
+3%
Net income
2023
2024
Change
Net income
+$1,254,616
+$12,085,757
+863%
Functional Expenses
Summary
2023
2024
Change
Program
$5,016,068
$5,079,133
+1%
Admin
$948,549
$786,767
-17%
Fundraising
$445,180
$727,325
+63%
Total Expenses
$6,409,797
$6,593,225
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)