ESSEX HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,219
Contributions
70%
Membership Dues
13%
Program Services
10%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$182,111
Salaries & Benefits
50%
Other
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,144
$181,114
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,891
$24,870
+25%
Membership Dues
$33,415
$34,336
+3%
Investments
$13,006
$15,693
+21%
Other
$4,266
$3,206
-25%
Total Revenues
$131,722
$259,219
+97%
Expenses
2023
2024
Change
Grants
$0
$1,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,598
$91,307
+19%
Fees to Service Providers
$4,495
$4,580
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,966
$39,675
+5%
Interest
$832
$798
-4%
Depreciation
$4,227
$4,229
+0%
Other
$30,183
$39,922
+32%
Total Expenses
$154,301
$182,111
+18%
Net income
2023
2024
Change
Net income
-$22,579
+$77,108
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$63,259
$67,038
+6%
Admin
$91,042
$115,073
+26%
Fundraising
$0
$0
-
Total Expenses
$154,301
$182,111
+18%
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