Cass County North Dakota Historical Society

Cass County North Dakota Historical Society

West Fargo, ND, US
501(c)3
EIN
45-0306858

Cass County North Dakota Historical Society

West Fargo, ND, US
501(c)3
EIN
45-0306858

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$781,731

Government Grants
31%
Contributions
26%
Program Services
18%
Other
17%
Fundraising Events
4%
Investments
4%
Membership Dues
0%
Expenses in 2024

$723,916

Salaries & Benefits
42%
Depreciation
17%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$314,528
$205,736
-35%
Government Grants
$240,000
$240,000
+0%
Fundraising Events
$46,150
$33,300
-28%
Program Services
$117,755
$141,977
+21%
Membership Dues
$0
$0
-
Investments
$25,281
$29,712
+18%
Other
$165,085
$131,006
-21%
Total Revenues
$908,799
$781,731
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,832
$306,055
+26%
Fees to Service Providers
$54,118
$44,499
-18%
Advertising & Promotion
$30,308
$31,549
+4%
Offices, Occupancy & IT
$131,941
$123,592
-6%
Interest
$30,840
$29,691
-4%
Depreciation
$119,625
$124,234
+4%
Other
$61,051
$64,296
+5%
Total Expenses
$671,715
$723,916
+8%
Net income
2023
2024
Change
Net income
+$237,084
+$57,815
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$513,106
$571,214
+11%
Admin
$106,934
$103,303
-3%
Fundraising
$51,675
$49,399
-4%
Total Expenses
$671,715
$723,916
+8%
Income Statement
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