BOONE COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,582
Contributions
55%
Other
17%
Government Grants
11%
Program Services
7%
Membership Dues
7%
Investments
3%
Fundraising Events
<1%
Expenses in 2024
$487,045
Salaries & Benefits
37%
Other
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Depreciation
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$134,803
$378,530
+181%
Government Grants
$89,471
$75,400
-16%
Fundraising Events
$6,850
$2,245
-67%
Program Services
$24,944
$48,923
+96%
Membership Dues
$47,093
$46,470
-1%
Investments
$23,548
$22,934
-3%
Other
$144,388
$119,080
-18%
Total Revenues
$471,097
$693,582
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,957
$179,408
-9%
Fees to Service Providers
$76,727
$63,612
-17%
Advertising & Promotion
$12,892
$5,854
-55%
Offices, Occupancy & IT
$85,866
$76,203
-11%
Interest
$1,966
$2,500
+27%
Depreciation
$40,041
$42,428
+6%
Other
$109,079
$117,040
+7%
Total Expenses
$524,528
$487,045
-7%
Net income
2023
2024
Change
Net income
-$53,431
+$206,537
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$234,232
$221,315
-6%
Admin
$179,842
$164,702
-8%
Fundraising
$110,454
$101,028
-9%
Total Expenses
$524,528
$487,045
-7%
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