Phelps County Historical Society
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$642,503
Contributions
76%
Other
13%
Investments
10%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$392,371
Salaries & Benefits
36%
Offices, Occupancy & IT
28%
Depreciation
17%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,732
$486,914
+182%
Government Grants
$0
$0
-
Fundraising Events
$4,371
$7,301
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,937
$62,766
+53%
Other
$69,474
$85,522
+23%
Total Revenues
$287,514
$642,503
+123%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,506
$142,969
+28%
Fees to Service Providers
$37,125
$38,328
+3%
Advertising & Promotion
$17,402
$7,906
-55%
Offices, Occupancy & IT
$91,135
$107,977
+18%
Interest
$0
$0
-
Depreciation
$71,349
$66,937
-6%
Other
$25,385
$28,254
+11%
Total Expenses
$353,902
$392,371
+11%
Net income
2024
2025
Change
Net income
-$66,388
+$250,132
-477%
Functional Expenses
Summary
2024
2025
Change
Program
$106,757
$89,937
-16%
Admin
$247,145
$302,434
+22%
Fundraising
$0
$0
-
Total Expenses
$353,902
$392,371
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)