Wessels Living History Farm
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,781
Contributions
75%
Program Services
12%
Government Grants
9%
Membership Dues
2%
Investments
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$152,388
Salaries & Benefits
45%
Other
17%
Offices, Occupancy & IT
16%
Depreciation
14%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,475
$87,002
-9%
Government Grants
$0
$9,956
-
Fundraising Events
$0
$0
-
Program Services
$2,520
$13,975
+455%
Membership Dues
$14,840
$2,250
-85%
Investments
$2,215
$2,006
-9%
Other
$137,756
$1,592
-99%
Total Revenues
$252,806
$116,781
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,439
$69,036
-17%
Fees to Service Providers
$2,885
$2,790
-3%
Advertising & Promotion
$7,275
$9,678
+33%
Offices, Occupancy & IT
$38,768
$23,909
-38%
Interest
$0
$0
-
Depreciation
$19,725
$20,960
+6%
Other
$16,263
$26,015
+60%
Total Expenses
$168,355
$152,388
-9%
Net income
2023
2024
Change
Net income
+$84,451
-$35,607
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$168,355
$152,388
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,355
$152,388
-9%
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