LITCHFIELD HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$698,067
Investments
61%
Contributions
26%
Fundraising Events
7%
Program Services
3%
Membership Dues
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$962,742
Salaries & Benefits
42%
Depreciation
19%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,679
$184,232
-5%
Government Grants
$54,323
$0
-100%
Fundraising Events
$24,050
$46,863
+95%
Program Services
$10,157
$20,318
+100%
Membership Dues
$18,940
$15,900
-16%
Investments
$375,798
$423,825
+13%
Other
-$61,840
$6,929
-111%
Total Revenues
$615,107
$698,067
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,613
$408,527
-10%
Fees to Service Providers
$153,558
$89,932
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,989
$131,282
+3%
Interest
$0
$0
-
Depreciation
$181,594
$179,031
-1%
Other
$168,506
$153,970
-9%
Total Expenses
$1,084,260
$962,742
-11%
Net income
2023
2024
Change
Net income
-$469,153
-$264,675
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$648,441
$612,937
-5%
Admin
$329,334
$259,765
-21%
Fundraising
$106,485
$90,040
-15%
Total Expenses
$1,084,260
$962,742
-11%
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