GREENBRIER HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,312
Contributions
84%
Investments
8%
Other
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$372,496
Salaries & Benefits
41%
Offices, Occupancy & IT
22%
Depreciation
20%
Other
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,471
$412,255
-60%
Government Grants
$8,108
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,812
$12,995
+10%
Membership Dues
$0
$0
-
Investments
$29,579
$38,823
+31%
Other
$32,562
$28,239
-13%
Total Revenues
$1,104,532
$492,312
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,687
$154,541
-32%
Fees to Service Providers
$13,862
$19,748
+42%
Advertising & Promotion
$396
$0
-100%
Offices, Occupancy & IT
$90,768
$80,198
-12%
Interest
$0
$0
-
Depreciation
$66,407
$73,164
+10%
Other
$76,857
$44,845
-42%
Total Expenses
$476,977
$372,496
-22%
Net income
2023
2024
Change
Net income
+$627,555
+$119,816
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$360,751
$301,941
-16%
Admin
$105,522
$66,202
-37%
Fundraising
$10,704
$4,353
-59%
Total Expenses
$476,977
$372,496
-22%
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