JEFFERSON COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,541
Contributions
61%
Fundraising Events
12%
Investments
9%
Program Services
9%
Membership Dues
7%
Other
2%
Government Grants
0%
Expenses in 2024
$213,792
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,191
$95,311
-13%
Government Grants
$0
$0
-
Fundraising Events
$5,040
$18,228
+262%
Program Services
$10,213
$13,500
+32%
Membership Dues
$24,598
$10,936
-56%
Investments
$4,082
$14,650
+259%
Other
$5,998
$2,916
-51%
Total Revenues
$159,122
$155,541
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,235
$127,327
+44%
Fees to Service Providers
$280
$315
+13%
Advertising & Promotion
$3,167
$5,947
+88%
Offices, Occupancy & IT
$15,759
$19,596
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,668
$60,607
-10%
Total Expenses
$175,109
$213,792
+22%
Net income
2023
2024
Change
Net income
-$15,987
-$58,251
-264%
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