Fall River Historical Society
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$650,775
Contributions
70%
Other
12%
Investments
11%
Membership Dues
3%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Expenses in 2025
$668,723
Salaries & Benefits
34%
Depreciation
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Other
12%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,899,618
$453,451
-76%
Government Grants
$273,735
$0
-100%
Fundraising Events
$1,460
$21,357
+1363%
Program Services
$5,579
$2,709
-51%
Membership Dues
$27,940
$22,580
-19%
Investments
$58,962
$73,347
+24%
Other
$78,494
$77,331
-1%
Total Revenues
$2,345,788
$650,775
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,403
$228,803
-6%
Fees to Service Providers
$67,844
$83,397
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,781
$123,120
+26%
Interest
$12,894
$15,355
+19%
Depreciation
$34,800
$140,374
+303%
Other
$130,315
$77,674
-40%
Total Expenses
$587,037
$668,723
+14%
Net income
2024
2025
Change
Net income
+$1,758,751
-$17,948
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$355,272
$444,752
+25%
Admin
$143,155
$166,426
+16%
Fundraising
$88,610
$57,545
-35%
Total Expenses
$587,037
$668,723
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)