THE ADAMS COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,955,755
Contributions
43%
Program Services
26%
Other
14%
Government Grants
9%
Membership Dues
5%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,413,699
Salaries & Benefits
39%
Depreciation
28%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,481,199
$838,002
-43%
Government Grants
$2,764,000
$179,000
-94%
Fundraising Events
$0
$0
-
Program Services
$510,210
$516,848
+1%
Membership Dues
$103,170
$101,121
-2%
Investments
$9,533
$47,955
+403%
Other
$100,933
$272,829
+170%
Total Revenues
$4,969,045
$1,955,755
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,755
$544,451
+22%
Fees to Service Providers
$40,683
$59,005
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,326
$134,642
-6%
Interest
$95,850
$31,477
-67%
Depreciation
$287,291
$390,052
+36%
Other
$281,608
$254,072
-10%
Total Expenses
$1,293,513
$1,413,699
+9%
Net income
2023
2024
Change
Net income
+$3,675,532
+$542,056
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$654,891
$906,528
+38%
Admin
$542,474
$371,843
-31%
Fundraising
$96,148
$135,328
+41%
Total Expenses
$1,293,513
$1,413,699
+9%
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