THE HISTORYMAKERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,684,535
Contributions
74%
Program Services
16%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,938,459
Salaries & Benefits
32%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,248,834
$4,970,494
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,032,116
$1,088,205
+5%
Membership Dues
$0
$0
-
Investments
$322,626
$502,244
+56%
Other
-$35,631
$123,592
-447%
Total Revenues
$3,567,945
$6,684,535
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,097
$939,802
+2%
Fees to Service Providers
$581,365
$598,159
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,923
$446,528
+12%
Interest
$0
$0
-
Depreciation
$130,151
$144,636
+11%
Other
$582,523
$809,334
+39%
Total Expenses
$2,614,059
$2,938,459
+12%
Net income
2023
2024
Change
Net income
+$953,886
+$3,746,076
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,986
$2,087,302
+26%
Admin
$578,902
$503,686
-13%
Fundraising
$381,171
$347,471
-9%
Total Expenses
$2,614,059
$2,938,459
+12%
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