STONINGTON HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$701,865
Other
34%
Contributions
32%
Fundraising Events
18%
Program Services
8%
Investments
5%
Membership Dues
3%
Government Grants
0%
Expenses in 2023
$685,635
Salaries & Benefits
47%
Other
19%
Depreciation
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$377,927
$222,472
-41%
Government Grants
$0
$0
-
Fundraising Events
$82,376
$127,517
+55%
Program Services
$68,595
$58,265
-15%
Membership Dues
$17,331
$20,450
+18%
Investments
$19,233
$35,301
+84%
Other
$71,809
$237,860
+231%
Total Revenues
$637,271
$701,865
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,848
$320,866
+11%
Fees to Service Providers
$31,370
$17,501
-44%
Advertising & Promotion
$4,272
$16,779
+293%
Offices, Occupancy & IT
$90,742
$85,291
-6%
Interest
$5,296
$0
-100%
Depreciation
$109,064
$114,051
+5%
Other
$134,655
$131,147
-3%
Total Expenses
$663,247
$685,635
+3%
Net income
2022
2023
Change
Net income
-$25,976
+$16,230
-162%
Functional Expenses
Summary
2022
2023
Change
Program
$491,350
$496,902
+1%
Admin
$121,686
$151,985
+25%
Fundraising
$50,211
$36,748
-27%
Total Expenses
$663,247
$685,635
+3%
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