MONMOUTH COUNTY HISTORICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,553,768
Contributions
50%
Fundraising Events
33%
Government Grants
7%
Other
5%
Investments
3%
Program Services
2%
Membership Dues
<1%
Expenses in 2024
$1,085,322
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Fees to Service Providers
11%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,621
$784,423
+578%
Government Grants
$310,206
$101,111
-67%
Fundraising Events
$99,665
$506,857
+409%
Program Services
$23,561
$32,341
+37%
Membership Dues
$4,030
$3,160
-22%
Investments
$29,750
$52,685
+77%
Other
$25,770
$73,191
+184%
Total Revenues
$608,603
$1,553,768
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,565
$562,532
+21%
Fees to Service Providers
$170,314
$117,513
-31%
Advertising & Promotion
$340
$3,456
+916%
Offices, Occupancy & IT
$201,686
$284,435
+41%
Interest
$0
$3,392
-
Depreciation
$24,363
$22,116
-9%
Other
$122,006
$91,878
-25%
Total Expenses
$983,274
$1,085,322
+10%
Net income
2023
2024
Change
Net income
-$374,671
+$468,446
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$732,543
$740,865
+1%
Admin
$198,428
$281,514
+42%
Fundraising
$52,303
$62,943
+20%
Total Expenses
$983,274
$1,085,322
+10%
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