MISSOURI HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,078,903
Government Grants
39%
Other
24%
Contributions
21%
Investments
13%
Membership Dues
2%
Program Services
<1%
Fundraising Events
<1%
Expenses in 2024
$22,668,531
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,557,770
$7,365,850
+107%
Government Grants
$12,102,891
$13,714,114
+13%
Fundraising Events
$6,451
$144,376
+2138%
Program Services
$90,284
$193,960
+115%
Membership Dues
$735,589
$681,519
-7%
Investments
$4,594,989
$4,490,450
-2%
Other
$1,286,632
$8,488,634
+560%
Total Revenues
$22,374,606
$35,078,903
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,907,760
$12,412,428
+4%
Fees to Service Providers
$1,159,946
$1,127,653
-3%
Advertising & Promotion
$557,095
$702,961
+26%
Offices, Occupancy & IT
$1,919,220
$2,035,956
+6%
Interest
$0
$0
-
Depreciation
$1,530,207
$1,406,065
-8%
Other
$4,746,042
$4,983,468
+5%
Total Expenses
$21,820,270
$22,668,531
+4%
Net income
2023
2024
Change
Net income
+$554,336
+$12,410,372
+2139%
Functional Expenses
Summary
2023
2024
Change
Program
$17,210,433
$17,837,107
+4%
Admin
$3,170,610
$3,200,739
+1%
Fundraising
$1,439,227
$1,630,685
+13%
Total Expenses
$21,820,270
$22,668,531
+4%
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