PELLA HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,605,864
Contributions
59%
Program Services
25%
Investments
8%
Membership Dues
3%
Other
3%
Government Grants
1%
Fundraising Events
0%
Expenses in 2025
$1,447,791
Other
45%
Salaries & Benefits
25%
Depreciation
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,196
$1,540,600
+2417%
Government Grants
$22,044
$29,962
+36%
Fundraising Events
$0
$0
-
Program Services
$645,283
$653,351
+1%
Membership Dues
$91,640
$86,547
-6%
Investments
$315,865
$212,346
-33%
Other
$26,331
$83,058
+215%
Total Revenues
$1,162,359
$2,605,864
+124%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,216
$367,758
-1%
Fees to Service Providers
$32,716
$42,097
+29%
Advertising & Promotion
$21,975
$22,520
+2%
Offices, Occupancy & IT
$89,919
$95,894
+7%
Interest
$0
$0
-
Depreciation
$236,914
$268,794
+13%
Other
$520,159
$650,728
+25%
Total Expenses
$1,274,899
$1,447,791
+14%
Net income
2024
2025
Change
Net income
-$112,540
+$1,158,073
-1129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,032,626
$1,130,236
+9%
Admin
$235,681
$303,164
+29%
Fundraising
$6,592
$14,391
+118%
Total Expenses
$1,274,899
$1,447,791
+14%
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