Dubuque County Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,279,192
Program Services
40%
Other
21%
Contributions
20%
Membership Dues
7%
Government Grants
6%
Investments
3%
Fundraising Events
2%
Expenses in 2024
$8,299,206
Salaries & Benefits
46%
Depreciation
22%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,918,617
$1,454,969
-24%
Government Grants
$125,949
$443,939
+252%
Fundraising Events
$30,729
$151,054
+392%
Program Services
$3,218,943
$2,929,720
-9%
Membership Dues
$448,289
$515,223
+15%
Investments
$182,563
$221,512
+21%
Other
$1,145,018
$1,562,775
+36%
Total Revenues
$7,070,108
$7,279,192
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,803,847
$3,810,012
+0%
Fees to Service Providers
$402,788
$362,056
-10%
Advertising & Promotion
$274,747
$215,917
-21%
Offices, Occupancy & IT
$1,057,569
$978,791
-7%
Interest
$163,849
$172,604
+5%
Depreciation
$1,905,530
$1,796,576
-6%
Other
$1,284,820
$963,250
-25%
Total Expenses
$8,893,150
$8,299,206
-7%
Net income
2023
2024
Change
Net income
-$1,823,042
-$1,020,014
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$7,798,276
$7,056,777
-10%
Admin
$830,857
$897,680
+8%
Fundraising
$264,017
$344,749
+31%
Total Expenses
$8,893,150
$8,299,206
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)