Plymouth Antiquarian Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$241,960
Contributions
42%
Investments
40%
Program Services
11%
Membership Dues
3%
Fundraising Events
3%
Government Grants
0%
Other
0%
Expenses in 2024
$264,764
Salaries & Benefits
33%
Other
32%
Offices, Occupancy & IT
29%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,899
$101,645
-54%
Government Grants
$0
$0
-
Fundraising Events
$9,772
$7,782
-20%
Program Services
$20,164
$27,455
+36%
Membership Dues
$6,935
$8,150
+18%
Investments
$133,382
$96,928
-27%
Other
$0
$0
-
Total Revenues
$389,152
$241,960
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,730
$86,470
+2%
Fees to Service Providers
$15,872
$16,167
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,945
$77,366
+23%
Interest
$0
$0
-
Depreciation
$579
$384
-34%
Other
$61,646
$84,377
+37%
Total Expenses
$225,772
$264,764
+17%
Net income
2023
2024
Change
Net income
+$163,380
-$22,804
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$181,655
$211,817
+17%
Admin
$33,964
$41,449
+22%
Fundraising
$10,153
$11,498
+13%
Total Expenses
$225,772
$264,764
+17%
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