MARQUETTE COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,081,219
Government Grants
50%
Contributions
33%
Investments
8%
Other
5%
Program Services
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$628,056
Salaries & Benefits
48%
Depreciation
19%
Other
10%
Fees to Service Providers
8%
Interest
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,222
$685,666
+268%
Government Grants
$41,025
$1,042,167
+2440%
Fundraising Events
$0
$0
-
Program Services
$48,477
$57,118
+18%
Membership Dues
$27,944
$37,660
+35%
Investments
$177,360
$163,799
-8%
Other
$102,638
$94,809
-8%
Total Revenues
$583,666
$2,081,219
+257%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,118
$298,666
+5%
Fees to Service Providers
$26,739
$52,262
+95%
Advertising & Promotion
$8,868
$11,958
+35%
Offices, Occupancy & IT
$89,067
$36,650
-59%
Interest
$50,742
$45,341
-11%
Depreciation
$122,350
$121,974
0%
Other
$31,255
$61,205
+96%
Total Expenses
$613,139
$628,056
+2%
Net income
2023
2024
Change
Net income
-$29,473
+$1,453,163
-5030%
Functional Expenses
Summary
2023
2024
Change
Program
$450,075
$458,195
+2%
Admin
$137,898
$147,365
+7%
Fundraising
$25,166
$22,496
-11%
Total Expenses
$613,139
$628,056
+2%
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