NORTHAMPTON COUNTY HISTORICAL AND GENEALOGICAL SOCIETY

NORTHAMPTON COUNTY HISTORICAL AND GENEALOGICAL SOCIETY

Easton, PA, US
501(c)3
EIN
24-6021192

NORTHAMPTON COUNTY HISTORICAL AND GENEALOGICAL SOCIETY

Easton, PA, US
501(c)3
EIN
24-6021192

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,030,700

Contributions
52%
Government Grants
18%
Fundraising Events
10%
Investments
10%
Other
5%
Program Services
4%
Membership Dues
0%
Expenses in 2024

$933,321

Salaries & Benefits
41%
Depreciation
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,995
$540,101
+223%
Government Grants
$106,030
$190,609
+80%
Fundraising Events
$157,603
$105,461
-33%
Program Services
$45,438
$45,107
-1%
Membership Dues
$0
$0
-
Investments
$76,954
$99,550
+29%
Other
$176,369
$49,872
-72%
Total Revenues
$729,389
$1,030,700
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,235
$382,168
-3%
Fees to Service Providers
$105,384
$136,608
+30%
Advertising & Promotion
$6,213
$5,551
-11%
Offices, Occupancy & IT
$131,006
$114,516
-13%
Interest
$0
$0
-
Depreciation
$193,584
$191,942
-1%
Other
$110,626
$102,536
-7%
Total Expenses
$940,048
$933,321
-1%
Net income
2023
2024
Change
Net income
-$210,659
+$97,379
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$684,813
$701,549
+2%
Admin
$228,506
$205,541
-10%
Fundraising
$26,729
$26,231
-2%
Total Expenses
$940,048
$933,321
-1%
Income Statement
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