MIDDLETOWN HISTORICAL SOCIETY

MIDDLETOWN HISTORICAL SOCIETY

Middletown, OH, US
501(c)(3)
EIN
31-6067846

MIDDLETOWN HISTORICAL SOCIETY

Middletown, OH, US
501(c)(3)
EIN
31-6067846

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$36,755

Contributions
59%
Other
28%
Investments
11%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$41,351

Other
50%
Offices, Occupancy & IT
32%
Depreciation
12%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,692
$21,712
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,046
$506
-52%
Investments
$6,508
$4,134
-36%
Other
-$731
$10,403
-1523%
Total Revenues
$31,515
$36,755
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,098
$2,690
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,180
$13,148
-28%
Interest
$0
$0
-
Depreciation
$4,586
$4,999
+9%
Other
$16,041
$20,514
+28%
Total Expenses
$41,905
$41,351
-1%
Net income
2023
2024
Change
Net income
-$10,390
-$4,596
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$35,150
$36,034
+3%
Admin
$6,755
$5,317
-21%
Fundraising
$0
$0
-
Total Expenses
$41,905
$41,351
-1%
Income Statement
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