ST LOUIS COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$812,840
Government Grants
65%
Contributions
31%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$793,067
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,178
$255,741
+695%
Government Grants
$595,998
$531,998
-11%
Fundraising Events
$8,390
$0
-100%
Program Services
$9,596
$8,299
-14%
Membership Dues
$0
$0
-
Investments
$206
$867
+321%
Other
$3,859
$15,935
+313%
Total Revenues
$650,227
$812,840
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,143
$296,366
-4%
Fees to Service Providers
$33,399
$36,655
+10%
Advertising & Promotion
$1,989
$1,488
-25%
Offices, Occupancy & IT
$16,127
$135,105
+738%
Interest
$40
$7
-82%
Depreciation
$24,298
$14,465
-40%
Other
$294,369
$308,981
+5%
Total Expenses
$678,365
$793,067
+17%
Net income
2023
2024
Change
Net income
-$28,138
+$19,773
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$461,722
$594,932
+29%
Admin
$168,670
$158,936
-6%
Fundraising
$47,973
$39,199
-18%
Total Expenses
$678,365
$793,067
+17%
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