Watertown Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,925
Contributions
80%
Investments
8%
Other
7%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,565
Salaries & Benefits
34%
Other
30%
Offices, Occupancy & IT
25%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,815
$184,790
+6%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,515
$0
-100%
Investments
$7,940
$18,597
+134%
Other
$25,597
$16,538
-35%
Total Revenues
$223,867
$229,925
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,245
$27,293
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,185
$19,777
-7%
Interest
$0
$0
-
Depreciation
$8,533
$8,533
+0%
Other
$42,686
$23,962
-44%
Total Expenses
$96,649
$79,565
-18%
Net income
2023
2024
Change
Net income
+$127,218
+$150,360
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$96,649
$79,565
-18%
Fundraising
$0
$0
-
Total Expenses
$96,649
$79,565
-18%
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