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NEWPORT HISTORICAL SOCIETY
NEWPORT HISTORICAL SOCIETY
NEWPORT, RI, US
•
a.k.a
Newport History
•
501(c)(3)
•
EIN
05-0264532
•
WWW.NEWPORTHISTORY.ORG
•
•
Women Led
NEWPORT HISTORICAL SOCIETY
NEWPORT, RI, US
•
a.k.a
Newport History
•
501(c)(3)
•
EIN
05-0264532
•
WWW.NEWPORTHISTORY.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,928,348
Contributions
68%
Fundraising Events
9%
Other
8%
Program Services
6%
Investments
6%
Membership Dues
2%
Government Grants
1%
Expenses in
2024
$1,959,151
Salaries & Benefits
45%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,849
$1,980,297
+197%
Government Grants
$70,647
$31,105
-56%
Fundraising Events
$147,500
$263,500
+79%
Program Services
$192,061
$180,008
-6%
Membership Dues
$56,585
$56,310
0%
Investments
$156,305
$170,855
+9%
Other
$1,481,822
$246,273
-83%
Total Revenues
$2,772,769
$2,928,348
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,351
$885,694
+9%
Fees to Service Providers
$89,086
$359,024
+303%
Advertising & Promotion
$12,423
$75,068
+504%
Offices, Occupancy & IT
$120,410
$155,374
+29%
Interest
$5,958
$26
-100%
Depreciation
$95,624
$98,672
+3%
Other
$271,169
$385,293
+42%
Total Expenses
$1,404,021
$1,959,151
+40%
Net income
2023
2024
Change
Net income
+$1,368,748
+$969,197
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$979,830
$1,155,377
+18%
Admin
$420,703
$800,258
+90%
Fundraising
$3,488
$3,516
+1%
Total Expenses
$1,404,021
$1,959,151
+40%
Income Statement