HISTORICAL SOCIETY OF PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,997,902
Contributions
52%
Other
37%
Investments
7%
Program Services
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,970,501
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Depreciation
13%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,135,792
$2,064,998
-3%
Government Grants
$231,257
$0
-100%
Fundraising Events
$158,400
$71,581
-55%
Program Services
$72,019
$98,296
+36%
Membership Dues
$0
$0
-
Investments
$666,068
$293,682
-56%
Other
$1,386,589
$1,469,345
+6%
Total Revenues
$4,650,125
$3,997,902
-14%
Expenses
2023
2024
Change
Grants
$24,000
$30,750
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946,885
$2,152,248
+11%
Fees to Service Providers
$133,572
$312,299
+134%
Advertising & Promotion
$64,752
$69,153
+7%
Offices, Occupancy & IT
$325,645
$548,353
+68%
Interest
$0
$17,106
-
Depreciation
$110
$518,501
+471265%
Other
$1,186,549
$322,091
-73%
Total Expenses
$3,681,513
$3,970,501
+8%
Net income
2023
2024
Change
Net income
+$968,612
+$27,401
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,484,738
$2,719,341
+9%
Admin
$783,507
$796,236
+2%
Fundraising
$413,268
$454,924
+10%
Total Expenses
$3,681,513
$3,970,501
+8%
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