MILTON HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,149
Contributions
34%
Program Services
32%
Other
21%
Government Grants
11%
Investments
1%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$231,945
Other
34%
Salaries & Benefits
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,093
$64,409
-26%
Government Grants
$20,186
$20,186
+0%
Fundraising Events
$0
$0
-
Program Services
$64,679
$61,880
-4%
Membership Dues
$1,737
$2,103
+21%
Investments
$296
$2,697
+811%
Other
$61,075
$40,874
-33%
Total Revenues
$235,066
$192,149
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,727
$79,190
+10%
Fees to Service Providers
$17,189
$41,826
+143%
Advertising & Promotion
$1,894
$2,222
+17%
Offices, Occupancy & IT
$33,524
$29,513
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,430
$79,194
+51%
Total Expenses
$176,764
$231,945
+31%
Net income
2023
2024
Change
Net income
+$58,302
-$39,796
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$175,171
$231,945
+32%
Admin
$1,593
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$176,764
$231,945
+31%
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