HISTORY SAN JOSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,415,840
Government Grants
48%
Contributions
20%
Program Services
15%
Other
11%
Membership Dues
4%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$2,219,644
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Fees to Service Providers
10%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$454,054
$475,890
+5%
Government Grants
$1,018,776
$1,153,244
+13%
Fundraising Events
$38,200
$56,800
+49%
Program Services
$244,832
$359,153
+47%
Membership Dues
$43,600
$97,112
+123%
Investments
$777
$13,902
+1689%
Other
$186,287
$259,739
+39%
Total Revenues
$1,986,526
$2,415,840
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,966
$1,146,265
+25%
Fees to Service Providers
$409,637
$227,797
-44%
Advertising & Promotion
$3,051
$2,766
-9%
Offices, Occupancy & IT
$469,211
$599,463
+28%
Interest
$0
$0
-
Depreciation
$80,869
$80,869
+0%
Other
$296,036
$162,484
-45%
Total Expenses
$2,176,770
$2,219,644
+2%
Net income
2023
2024
Change
Net income
-$190,244
+$196,196
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,939
$1,659,675
+7%
Admin
$538,964
$457,652
-15%
Fundraising
$92,867
$102,317
+10%
Total Expenses
$2,176,770
$2,219,644
+2%
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