YORK COUNTY HISTORY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,560,240
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,756,992
Salaries & Benefits
42%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,240,826
$1,477,187
-65%
Government Grants
$775,494
$632,932
-18%
Fundraising Events
$124,591
$213,635
+71%
Program Services
$120,462
$114,751
-5%
Membership Dues
$0
$0
-
Investments
$357,677
$233,936
-35%
Other
-$144,012
-$112,201
-22%
Total Revenues
$5,475,038
$2,560,240
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,742
$1,158,955
-10%
Fees to Service Providers
$72,743
$134,669
+85%
Advertising & Promotion
$23,750
$57,462
+142%
Offices, Occupancy & IT
$238,218
$226,880
-5%
Interest
$0
$0
-
Depreciation
$147,105
$90,801
-38%
Other
$875,825
$1,088,225
+24%
Total Expenses
$2,641,383
$2,756,992
+4%
Net income
2023
2024
Change
Net income
+$2,833,655
-$196,752
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,982,240
$2,045,780
+3%
Admin
$457,988
$419,553
-8%
Fundraising
$201,155
$291,659
+45%
Total Expenses
$2,641,383
$2,756,992
+4%
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