Acton Historical Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,070
Investments
65%
Contributions
24%
Membership Dues
7%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$30,064
Depreciation
43%
Other
37%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,486
$7,555
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,358
$268
-89%
Membership Dues
$0
$2,087
-
Investments
$26,017
$20,826
-20%
Other
$609
$1,334
+119%
Total Revenues
$37,470
$32,070
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,094
$4,548
+11%
Interest
$0
$0
-
Depreciation
$13,173
$12,871
-2%
Other
$7,674
$11,045
+44%
Total Expenses
$26,441
$30,064
+14%
Net income
2023
2024
Change
Net income
+$11,029
+$2,006
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$24,906
$28,429
+14%
Admin
$1,535
$1,635
+7%
Fundraising
$0
$0
-
Total Expenses
$26,441
$30,064
+14%
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