DOVER HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,934
Contributions
68%
Investments
16%
Other
7%
Program Services
7%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$140,163
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,786
$151,338
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,434
$14,492
+0%
Membership Dues
$4,205
$4,650
+11%
Investments
$6,754
$36,250
+437%
Other
$13,569
$15,204
+12%
Total Revenues
$155,748
$221,934
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,353
$73,575
+3%
Fees to Service Providers
$5,079
$4,550
-10%
Advertising & Promotion
$7,895
$8,277
+5%
Offices, Occupancy & IT
$16,042
$15,710
-2%
Interest
$0
$0
-
Depreciation
$6,911
$5,185
-25%
Other
$83,342
$32,866
-61%
Total Expenses
$190,622
$140,163
-26%
Net income
2023
2024
Change
Net income
-$34,874
+$81,771
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$186,336
$136,054
-27%
Admin
$4,286
$4,109
-4%
Fundraising
$0
$0
-
Total Expenses
$190,622
$140,163
-26%
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