SARATOGA COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,951
Contributions
23%
Membership Dues
22%
Fundraising Events
20%
Government Grants
20%
Program Services
15%
Investments
<1%
Other
<1%
Expenses in 2024
$132,235
Other
40%
Salaries & Benefits
37%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,834
$44,545
+32%
Government Grants
$6,000
$38,500
+542%
Fundraising Events
$49,141
$39,583
-19%
Program Services
$17,273
$28,970
+68%
Membership Dues
$51,225
$44,000
-14%
Investments
$3,125
$788
-75%
Other
$641
$565
-12%
Total Revenues
$161,239
$196,951
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,513
$49,475
-12%
Fees to Service Providers
$1,298
$1,438
+11%
Advertising & Promotion
$2,260
$143
-94%
Offices, Occupancy & IT
$4,939
$7,997
+62%
Interest
$0
$0
-
Depreciation
$20,291
$20,383
+0%
Other
$82,229
$52,799
-36%
Total Expenses
$167,530
$132,235
-21%
Net income
2023
2024
Change
Net income
-$6,291
+$64,716
-1129%
Functional Expenses
Summary
2023
2024
Change
Program
$141,954
$84,198
-41%
Admin
$10,266
$31,937
+211%
Fundraising
$15,310
$16,100
+5%
Total Expenses
$167,530
$132,235
-21%
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