THE NEW CASTLE HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$289,200
Contributions
27%
Membership Dues
23%
Other
21%
Program Services
19%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$277,341
Salaries & Benefits
36%
Other
35%
Depreciation
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,935
$78,331
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,477
$55,932
+29%
Membership Dues
$59,644
$66,308
+11%
Investments
$40,979
$28,005
-32%
Other
$22,051
$60,624
+175%
Total Revenues
$233,086
$289,200
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,530
$101,019
+45%
Fees to Service Providers
$20,246
$19,533
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,454
$16,219
-64%
Interest
$0
$0
-
Depreciation
$43,194
$42,307
-2%
Other
$54,872
$98,263
+79%
Total Expenses
$232,296
$277,341
+19%
Net income
2023
2024
Change
Net income
+$790
+$11,859
+1401%
Functional Expenses
Summary
2023
2024
Change
Program
$195,175
$239,090
+23%
Admin
$17,150
$18,426
+7%
Fundraising
$19,971
$19,825
-1%
Total Expenses
$232,296
$277,341
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)