FORT LARNED HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,384
Other
43%
Program Services
19%
Contributions
14%
Government Grants
10%
Investments
8%
Membership Dues
6%
Fundraising Events
0%
Expenses in 2024
$264,417
Other
45%
Offices, Occupancy & IT
26%
Depreciation
20%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,783
$45,856
+65%
Government Grants
$35,000
$35,000
+0%
Fundraising Events
$0
$0
-
Program Services
$38,132
$62,127
+63%
Membership Dues
$6,140
$19,781
+222%
Investments
$42,945
$27,046
-37%
Other
$7,489
$143,574
+1817%
Total Revenues
$157,489
$333,384
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,483
$26,308
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,558
$68,159
+11%
Interest
$0
$0
-
Depreciation
$52,058
$52,058
+0%
Other
$107,900
$117,892
+9%
Total Expenses
$260,999
$264,417
+1%
Net income
2023
2024
Change
Net income
-$103,510
+$68,967
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$145,820
$151,174
+4%
Admin
$115,029
$113,243
-2%
Fundraising
$150
$0
-100%
Total Expenses
$260,999
$264,417
+1%
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