Douglas County Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,191
Contributions
44%
Government Grants
31%
Investments
15%
Program Services
9%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,000,837
Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,556
$422,392
-57%
Government Grants
$239,539
$299,244
+25%
Fundraising Events
$0
$0
-
Program Services
$95,832
$91,231
-5%
Membership Dues
$0
$0
-
Investments
$45,839
$142,491
+211%
Other
$9,445
$10,833
+15%
Total Revenues
$1,370,211
$966,191
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,337
$421,017
+1%
Fees to Service Providers
$23,792
$24,547
+3%
Advertising & Promotion
$8,794
$5,919
-33%
Offices, Occupancy & IT
$28,621
$43,277
+51%
Interest
$0
$0
-
Depreciation
$15,238
$15,037
-1%
Other
$565,280
$491,040
-13%
Total Expenses
$1,058,062
$1,000,837
-5%
Net income
2023
2024
Change
Net income
+$312,149
-$34,646
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$825,719
$732,553
-11%
Admin
$232,343
$268,284
+15%
Fundraising
$0
$0
-
Total Expenses
$1,058,062
$1,000,837
-5%
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