CASS COUNTY HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,118
Contributions
91%
Investments
4%
Membership Dues
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$148,497
Salaries & Benefits
41%
Offices, Occupancy & IT
36%
Other
13%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,481
$189,422
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,487
$6,336
-2%
Investments
$5,218
$7,253
+39%
Other
$42,493
$4,107
-90%
Total Revenues
$206,679
$207,118
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,914
$60,599
+29%
Fees to Service Providers
$1,320
$1,872
+42%
Advertising & Promotion
$5,059
$4,367
-14%
Offices, Occupancy & IT
$47,521
$52,954
+11%
Interest
$0
$0
-
Depreciation
$6,870
$8,942
+30%
Other
$36,197
$19,763
-45%
Total Expenses
$143,881
$148,497
+3%
Net income
2023
2024
Change
Net income
+$62,798
+$58,621
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$136,444
$141,274
+4%
Admin
$3,190
$3,869
+21%
Fundraising
$4,247
$3,354
-21%
Total Expenses
$143,881
$148,497
+3%
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