Thomas County Historical Socie
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,904
Government Grants
39%
Contributions
31%
Investments
18%
Program Services
4%
Fundraising Events
4%
Membership Dues
3%
Other
2%
Expenses in 2024
$285,140
Salaries & Benefits
54%
Offices, Occupancy & IT
34%
Other
8%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,927
$112,247
+275%
Government Grants
$168,497
$139,933
-17%
Fundraising Events
$0
$12,753
-
Program Services
$59,294
$14,837
-75%
Membership Dues
$8,425
$9,870
+17%
Investments
$33,590
$64,356
+92%
Other
$10,896
$5,908
-46%
Total Revenues
$310,629
$359,904
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,701
$153,245
-14%
Fees to Service Providers
$2,639
$2,893
+10%
Advertising & Promotion
$3,674
$228
-94%
Offices, Occupancy & IT
$55,745
$97,647
+75%
Interest
$0
$0
-
Depreciation
$8,577
$8,520
-1%
Other
$34,070
$22,607
-34%
Total Expenses
$282,406
$285,140
+1%
Net income
2023
2024
Change
Net income
+$28,223
+$74,764
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$282,406
$285,140
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,406
$285,140
+1%
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