Washington County Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,234
Contributions
77%
Government Grants
11%
Investments
5%
Program Services
3%
Fundraising Events
2%
Membership Dues
2%
Other
<1%
Expenses in 2024
$337,393
Salaries & Benefits
49%
Offices, Occupancy & IT
36%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,617
$785,959
+151%
Government Grants
$26,000
$110,150
+324%
Fundraising Events
$12,268
$22,195
+81%
Program Services
$37,131
$31,482
-15%
Membership Dues
$15,995
$16,158
+1%
Investments
$51,306
$46,808
-9%
Other
$1,121
$1,482
+32%
Total Revenues
$457,438
$1,014,234
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,442
$165,864
+4%
Fees to Service Providers
$4,135
$3,839
-7%
Advertising & Promotion
$1,617
$1,892
+17%
Offices, Occupancy & IT
$201,214
$122,284
-39%
Interest
$0
$0
-
Depreciation
$15,385
$0
-100%
Other
$27,100
$43,514
+61%
Total Expenses
$408,893
$337,393
-17%
Net income
2023
2024
Change
Net income
+$48,545
+$676,841
+1294%
Functional Expenses
Summary
2023
2024
Change
Program
$403,180
$334,617
-17%
Admin
$5,713
$2,776
-51%
Fundraising
$0
$0
-
Total Expenses
$408,893
$337,393
-17%
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