SAN MATEO COUNTY HISTORICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,302,375
Contributions
79%
Fundraising Events
6%
Investments
5%
Government Grants
4%
Other
3%
Program Services
2%
Membership Dues
1%
Expenses in 2024
$1,836,511
Salaries & Benefits
62%
Depreciation
14%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,683,459
$4,184,978
+149%
Government Grants
$114,180
$201,212
+76%
Fundraising Events
$351,294
$319,032
-9%
Program Services
$100,326
$112,233
+12%
Membership Dues
$56,532
$55,775
-1%
Investments
$179,902
$254,863
+42%
Other
-$73,739
$174,282
-336%
Total Revenues
$2,411,954
$5,302,375
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,258,770
$1,138,200
-10%
Fees to Service Providers
$41,437
$40,679
-2%
Advertising & Promotion
$9,482
$12,914
+36%
Offices, Occupancy & IT
$130,651
$214,732
+64%
Interest
$0
$0
-
Depreciation
$253,912
$253,632
0%
Other
$200,252
$176,354
-12%
Total Expenses
$1,894,504
$1,836,511
-3%
Net income
2023
2024
Change
Net income
+$517,450
+$3,465,864
+570%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,326
$1,529,798
-3%
Admin
$178,969
$174,724
-2%
Fundraising
$136,209
$131,989
-3%
Total Expenses
$1,894,504
$1,836,511
-3%
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