RAMSEY COUNTY HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,779,799
Contributions
51%
Government Grants
27%
Program Services
13%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,560,761
Other
56%
Salaries & Benefits
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,249,255
$912,160
-27%
Government Grants
$1,026,367
$488,732
-52%
Fundraising Events
$0
$0
-
Program Services
$230,528
$222,685
-3%
Membership Dues
$0
$0
-
Investments
$61,825
$101,115
+64%
Other
-$3,159
$55,107
-1844%
Total Revenues
$2,564,816
$1,779,799
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,429
$830,920
+1%
Fees to Service Providers
$98,481
$117,136
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,800
$109,571
+7%
Interest
$0
$0
-
Depreciation
$65,217
$67,798
+4%
Other
$427,124
$1,435,336
+236%
Total Expenses
$1,514,051
$2,560,761
+69%
Net income
2023
2024
Change
Net income
+$1,050,765
-$780,962
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,389
$2,167,578
+75%
Admin
$139,996
$192,108
+37%
Fundraising
$136,666
$201,075
+47%
Total Expenses
$1,514,051
$2,560,761
+69%
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