WESTON HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$268,759
Other
39%
Contributions
24%
Investments
22%
Government Grants
12%
Membership Dues
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$187,474
Salaries & Benefits
27%
Other
27%
Depreciation
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,467
$65,053
-4%
Government Grants
$23,620
$31,230
+32%
Fundraising Events
$1,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$7,425
$9,380
+26%
Investments
$78,966
$59,320
-25%
Other
-$117,559
$103,776
-188%
Total Revenues
$60,919
$268,759
+341%
Expenses
2023
2024
Change
Grants
$12,257
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,039
$51,157
+31%
Fees to Service Providers
$22,270
$12,709
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,542
$27,226
+26%
Interest
$0
$0
-
Depreciation
$45,881
$46,077
+0%
Other
$89,031
$50,305
-43%
Total Expenses
$230,020
$187,474
-18%
Net income
2023
2024
Change
Net income
-$169,101
+$81,285
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$140,398
$100,551
-28%
Admin
$75,959
$69,018
-9%
Fundraising
$13,663
$17,905
+31%
Total Expenses
$230,020
$187,474
-18%
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