PLYMOUTH HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$260,024
Investments
33%
Contributions
29%
Program Services
17%
Other
16%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$374,780
Salaries & Benefits
45%
Depreciation
24%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$156,756
$74,604
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,636
$45,272
+31%
Membership Dues
$13,939
$12,291
-12%
Investments
$71,030
$85,940
+21%
Other
$46,092
$41,917
-9%
Total Revenues
$322,453
$260,024
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,853
$168,143
-3%
Fees to Service Providers
$10,318
$5,592
-46%
Advertising & Promotion
$1,143
$1,069
-6%
Offices, Occupancy & IT
$63,855
$62,982
-1%
Interest
$0
$0
-
Depreciation
$88,576
$90,046
+2%
Other
$44,626
$46,948
+5%
Total Expenses
$381,371
$374,780
-2%
Net income
2024
2025
Change
Net income
-$58,918
-$114,756
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$100,628
$218,039
+117%
Admin
$273,798
$150,230
-45%
Fundraising
$6,945
$6,511
-6%
Total Expenses
$381,371
$374,780
-2%
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