CHAGRIN FALLS HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$632,211
Contributions
71%
Fundraising Events
11%
Investments
8%
Program Services
7%
Membership Dues
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$291,569
Salaries & Benefits
40%
Fees to Service Providers
18%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
9%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,541
$449,085
+40%
Government Grants
$102,775
$0
-100%
Fundraising Events
$11,133
$66,780
+500%
Program Services
$43,814
$44,137
+1%
Membership Dues
$11,600
$17,202
+48%
Investments
$24,960
$49,072
+97%
Other
$29,174
$5,935
-80%
Total Revenues
$543,997
$632,211
+16%
Expenses
2023
2024
Change
Grants
$4,500
$4,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,912
$117,617
+24%
Fees to Service Providers
$15,869
$51,222
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,503
$26,881
-12%
Interest
$0
$0
-
Depreciation
$42,286
$50,366
+19%
Other
$66,601
$40,983
-38%
Total Expenses
$254,671
$291,569
+14%
Net income
2023
2024
Change
Net income
+$289,326
+$340,642
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$176,246
$176,476
+0%
Admin
$66,943
$82,134
+23%
Fundraising
$11,482
$32,959
+187%
Total Expenses
$254,671
$291,569
+14%
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