ELLIS COUNTY HISTORICAL SOCIETY

ELLIS COUNTY HISTORICAL SOCIETY

Hays, KS, US
501(c)3
EIN
23-7172931

ELLIS COUNTY HISTORICAL SOCIETY

Hays, KS, US
501(c)3
EIN
23-7172931

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$854,247

Contributions
80%
Government Grants
16%
Membership Dues
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$257,018

Salaries & Benefits
43%
Offices, Occupancy & IT
20%
Depreciation
18%
Other
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,083
$680,156
+16%
Government Grants
$126,205
$136,118
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,872
$18,545
+34%
Investments
$9,816
$11,533
+17%
Other
-$8,798
$7,895
-190%
Total Revenues
$725,178
$854,247
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,891
$109,304
+15%
Fees to Service Providers
$2,000
$2,075
+4%
Advertising & Promotion
$4,025
$4,902
+22%
Offices, Occupancy & IT
$91,038
$50,645
-44%
Interest
$0
$0
-
Depreciation
$16,778
$45,139
+169%
Other
$32,808
$44,953
+37%
Total Expenses
$241,540
$257,018
+6%
Net income
2023
2024
Change
Net income
+$483,638
+$597,229
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$193,232
$205,615
+6%
Admin
$48,308
$51,403
+6%
Fundraising
$0
$0
-
Total Expenses
$241,540
$257,018
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)