MOUNT HOREB AREA HISTORICAL SOCIETY

MOUNT HOREB AREA HISTORICAL SOCIETY

MOUNT HOREB, WI, US
501(c)(3)
EIN
51-0180176

MOUNT HOREB AREA HISTORICAL SOCIETY

MOUNT HOREB, WI, US
501(c)(3)
EIN
51-0180176

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$270,746

Contributions
69%
Other
12%
Membership Dues
9%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$347,104

Salaries & Benefits
42%
Depreciation
21%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,350
$187,018
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,064
$12,047
+20%
Membership Dues
$27,890
$25,225
-10%
Investments
$1,409
$13,048
+826%
Other
$30,095
$33,408
+11%
Total Revenues
$203,808
$270,746
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,871
$147,282
+25%
Fees to Service Providers
$26,966
$24,013
-11%
Advertising & Promotion
$4,465
$5,235
+17%
Offices, Occupancy & IT
$31,239
$32,360
+4%
Interest
$0
$0
-
Depreciation
$75,147
$73,016
-3%
Other
$66,412
$65,198
-2%
Total Expenses
$322,100
$347,104
+8%
Net income
2023
2024
Change
Net income
-$118,292
-$76,358
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$297,971
$310,577
+4%
Admin
$23,194
$35,799
+54%
Fundraising
$935
$728
-22%
Total Expenses
$322,100
$347,104
+8%
Income Statement
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