LEROY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,017
Contributions
55%
Investments
28%
Other
9%
Membership Dues
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$131,704
Salaries & Benefits
35%
Offices, Occupancy & IT
28%
Other
17%
Advertising & Promotion
13%
Fees to Service Providers
7%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,806
$90,286
+10%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,712
$2,625
+53%
Membership Dues
$8,724
$10,346
+19%
Investments
$45,002
$45,719
+2%
Other
$22,882
$14,041
-39%
Total Revenues
$160,626
$163,017
+1%
Expenses
2023
2024
Change
Grants
$0
$123
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,201
$45,865
-12%
Fees to Service Providers
$8,485
$8,865
+4%
Advertising & Promotion
$8,795
$17,534
+99%
Offices, Occupancy & IT
$43,308
$36,868
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,838
$22,449
-10%
Total Expenses
$137,627
$131,704
-4%
Net income
2023
2024
Change
Net income
+$22,999
+$31,313
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$97,306
$94,743
-3%
Admin
$40,321
$36,961
-8%
Fundraising
$0
$0
-
Total Expenses
$137,627
$131,704
-4%
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