INDIANA HISTORICAL SOCIETY
INDIANA HISTORICAL SOCIETY
INDIANA HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,453,605
Contributions
49%
Investments
35%
Other
8%
Program Services
4%
Fundraising Events
2%
Membership Dues
1%
Government Grants
0%
Expenses in 2024
$9,588,336
Salaries & Benefits
55%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
9%
Other
7%
Advertising & Promotion
4%
Interest
3%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,041,707
$8,543,478
+318%
Government Grants
$84,322
$0
-100%
Fundraising Events
$222,125
$299,025
+35%
Program Services
$700,706
$760,713
+9%
Membership Dues
$210,493
$230,865
+10%
Investments
$4,298,264
$6,163,286
+43%
Other
$162,556
$1,456,238
+796%
Total Revenues
$7,720,173
$17,453,605
+126%
Expenses
2023
2024
Change
Grants
$624,389
$152,737
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,029,614
$5,255,834
+4%
Fees to Service Providers
$772,356
$889,614
+15%
Advertising & Promotion
$360,382
$337,041
-6%
Offices, Occupancy & IT
$933,498
$1,136,013
+22%
Interest
$281,634
$262,017
-7%
Depreciation
$832,823
$879,115
+6%
Other
$574,008
$675,965
+18%
Total Expenses
$9,408,704
$9,588,336
+2%
Net income
2023
2024
Change
Net income
-$1,688,531
+$7,865,269
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$7,034,164
$7,161,760
+2%
Admin
$1,425,559
$1,426,880
+0%
Fundraising
$948,981
$999,696
+5%
Total Expenses
$9,408,704
$9,588,336
+2%
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