Logo for "FRANKLIN COUNTY HISTORICAL SOCIETY DBA COSI COLUMBUS"

FRANKLIN COUNTY HISTORICAL SOCIETY DBA COSI COLUMBUS

FRANKLIN COUNTY HISTORICAL SOCIETY DBA COSI COLUMBUS

Columbus, OH, US
501(c)(3)
EIN
31-4383802
Logo for "FRANKLIN COUNTY HISTORICAL SOCIETY DBA COSI COLUMBUS"

FRANKLIN COUNTY HISTORICAL SOCIETY DBA COSI COLUMBUS

Columbus, OH, US
501(c)(3)
EIN
31-4383802

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$25,440,171

Program Services
61%
Government Grants
13%
Membership Dues
10%
Contributions
9%
Other
4%
Investments
2%
Fundraising Events
1%
Expenses in 2024

$26,794,368

Salaries & Benefits
54%
Other
21%
Advertising & Promotion
8%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,305,675
$2,318,942
+1%
Government Grants
$5,585,837
$3,369,072
-40%
Fundraising Events
$551,419
$369,375
-33%
Program Services
$15,094,275
$15,399,354
+2%
Membership Dues
$2,911,182
$2,641,160
-9%
Investments
$238,063
$424,271
+78%
Other
$716,992
$917,997
+28%
Total Revenues
$27,403,443
$25,440,171
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,723,013
$14,478,452
+14%
Fees to Service Providers
$1,070,094
$1,345,864
+26%
Advertising & Promotion
$2,229,028
$2,118,710
-5%
Offices, Occupancy & IT
$2,230,551
$1,606,576
-28%
Interest
$2,245
$2,866
+28%
Depreciation
$1,799,510
$1,712,468
-5%
Other
$6,824,942
$5,529,432
-19%
Total Expenses
$26,879,383
$26,794,368
0%
Net income
2023
2024
Change
Net income
+$524,060
-$1,354,197
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$20,630,047
$20,113,904
-3%
Admin
$4,550,761
$4,766,796
+5%
Fundraising
$1,698,575
$1,913,668
+13%
Total Expenses
$26,879,383
$26,794,368
0%
Income Statement
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