DEADWOOD HISTORY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,448,561
Program Services
34%
Contributions
34%
Other
22%
Investments
7%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,177,936
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
9%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,049
$489,708
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,530
$499,550
+2%
Membership Dues
$28,607
$31,536
+10%
Investments
$65,385
$107,554
+64%
Other
$429,570
$320,213
-25%
Total Revenues
$1,539,141
$1,448,561
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,059
$810,749
+7%
Fees to Service Providers
$24,804
$4,570
-82%
Advertising & Promotion
$69,129
$110,367
+60%
Offices, Occupancy & IT
$128,073
$130,375
+2%
Interest
$0
$0
-
Depreciation
$7,307
$10,390
+42%
Other
$123,559
$111,485
-10%
Total Expenses
$1,111,931
$1,177,936
+6%
Net income
2023
2024
Change
Net income
+$427,210
+$270,625
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$867,526
$938,348
+8%
Admin
$195,882
$184,691
-6%
Fundraising
$48,523
$54,897
+13%
Total Expenses
$1,111,931
$1,177,936
+6%
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