STEAM INTO HISTORY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,821,356
Contributions
50%
Program Services
40%
Government Grants
6%
Other
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,667,532
Salaries & Benefits
30%
Offices, Occupancy & IT
20%
Other
16%
Depreciation
14%
Advertising & Promotion
9%
Fees to Service Providers
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,308
$909,716
+177%
Government Grants
$38,751
$103,441
+167%
Fundraising Events
$0
$0
-
Program Services
$783,176
$722,403
-8%
Membership Dues
$32,681
$31,276
-4%
Investments
$17,019
$10,091
-41%
Other
$46,204
$44,429
-4%
Total Revenues
$1,246,139
$1,821,356
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,901
$503,635
+22%
Fees to Service Providers
$118,910
$123,056
+3%
Advertising & Promotion
$143,889
$155,545
+8%
Offices, Occupancy & IT
$306,849
$327,992
+7%
Interest
$69,484
$59,284
-15%
Depreciation
$289,490
$232,076
-20%
Other
$277,786
$265,944
-4%
Total Expenses
$1,619,309
$1,667,532
+3%
Net income
2023
2024
Change
Net income
-$373,170
+$153,824
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,086
$1,300,556
+2%
Admin
$206,253
$303,974
+47%
Fundraising
$136,970
$63,002
-54%
Total Expenses
$1,619,309
$1,667,532
+3%
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