Bristol Bay Historical Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$219,598
Contributions
42%
Government Grants
27%
Other
24%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$221,429
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$92,443
-
Government Grants
$153,314
$58,720
-62%
Fundraising Events
$0
$0
-
Program Services
$11,461
$16,257
+42%
Membership Dues
$0
$0
-
Investments
$74
$7
-91%
Other
$86,754
$52,171
-40%
Total Revenues
$251,603
$219,598
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,374
$137,238
+35%
Fees to Service Providers
$12,050
$2,636
-78%
Advertising & Promotion
$2,193
$1,050
-52%
Offices, Occupancy & IT
$32,594
$30,954
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,371
$49,551
+0%
Total Expenses
$197,582
$221,429
+12%
Net income
2023
2024
Change
Net income
+$54,021
-$1,831
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$165,598
$211,313
+28%
Admin
$31,984
$10,116
-68%
Fundraising
$0
$0
-
Total Expenses
$197,582
$221,429
+12%
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