WACO Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,735
Contributions
74%
Other
14%
Membership Dues
9%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$278,413
Salaries & Benefits
35%
Other
25%
Depreciation
17%
Fees to Service Providers
14%
Advertising & Promotion
3%
Interest
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$342,155
$338,548
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,187
$12,693
-26%
Membership Dues
$8,170
$40,705
+398%
Investments
$2,020
$996
-51%
Other
$265,806
$64,793
-76%
Total Revenues
$635,338
$457,735
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,257
$97,698
-3%
Fees to Service Providers
$42,033
$39,070
-7%
Advertising & Promotion
$7,468
$8,646
+16%
Offices, Occupancy & IT
$7,813
$6,781
-13%
Interest
$8,270
$7,577
-8%
Depreciation
$40,873
$47,677
+17%
Other
$103,901
$70,964
-32%
Total Expenses
$310,615
$278,413
-10%
Net income
2023
2024
Change
Net income
+$324,723
+$179,322
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$276,317
$245,975
-11%
Admin
$15,985
$15,230
-5%
Fundraising
$18,313
$17,208
-6%
Total Expenses
$310,615
$278,413
-10%
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