DeKalb County History Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,575
Contributions
74%
Other
11%
Fundraising Events
5%
Government Grants
4%
Investments
4%
Program Services
<1%
Membership Dues
<1%
Expenses in 2024
$473,035
Other
50%
Salaries & Benefits
36%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,120
$367,316
+45%
Government Grants
$18,000
$18,000
+0%
Fundraising Events
$0
$25,033
-
Program Services
$5,194
$4,506
-13%
Membership Dues
$5,024
$4,229
-16%
Investments
$10,170
$17,934
+76%
Other
$100,202
$56,557
-44%
Total Revenues
$392,710
$493,575
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,166
$169,791
+27%
Fees to Service Providers
$1,361
$5,220
+284%
Advertising & Promotion
$275
$120
-56%
Offices, Occupancy & IT
$13,533
$17,293
+28%
Interest
$0
$0
-
Depreciation
$43,358
$43,358
+0%
Other
$137,022
$237,253
+73%
Total Expenses
$329,715
$473,035
+43%
Net income
2023
2024
Change
Net income
+$62,995
+$20,540
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$240,450
$367,972
+53%
Admin
$82,061
$100,221
+22%
Fundraising
$7,204
$4,842
-33%
Total Expenses
$329,715
$473,035
+43%
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