LANCASTERHISTORYORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,694,834
Contributions
83%
Other
6%
Government Grants
4%
Investments
3%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,042,081
Salaries & Benefits
52%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,181,517
$5,560,455
+33%
Government Grants
$149,454
$261,009
+75%
Fundraising Events
$75,230
$65,125
-13%
Program Services
$162,757
$197,349
+21%
Membership Dues
$0
$0
-
Investments
$170,942
$208,985
+22%
Other
$347,718
$401,911
+16%
Total Revenues
$5,087,618
$6,694,834
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,179
$1,589,326
+8%
Fees to Service Providers
$115,590
$144,091
+25%
Advertising & Promotion
$41,507
$42,544
+2%
Offices, Occupancy & IT
$243,908
$285,848
+17%
Interest
$59,108
$210,333
+256%
Depreciation
$277,523
$299,079
+8%
Other
$362,626
$470,860
+30%
Total Expenses
$2,575,441
$3,042,081
+18%
Net income
2023
2024
Change
Net income
+$2,512,177
+$3,652,753
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,383
$2,151,186
+25%
Admin
$622,381
$634,324
+2%
Fundraising
$234,677
$256,571
+9%
Total Expenses
$2,575,441
$3,042,081
+18%
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