THE LEWES HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,669,004
Contributions
55%
Other
32%
Government Grants
8%
Investments
4%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,616,630
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,888
$915,030
+523%
Government Grants
$133,294
$128,125
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$53,454
$35,585
-33%
Investments
$37,831
$62,839
+66%
Other
$321,724
$527,425
+64%
Total Revenues
$693,191
$1,669,004
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,728
$749,146
+47%
Fees to Service Providers
$96,638
$148,629
+54%
Advertising & Promotion
$20,410
$76,758
+276%
Offices, Occupancy & IT
$79,521
$91,838
+15%
Interest
$12,819
$5,502
-57%
Depreciation
$139,707
$145,153
+4%
Other
$385,551
$399,604
+4%
Total Expenses
$1,243,374
$1,616,630
+30%
Net income
2023
2024
Change
Net income
-$550,183
+$52,374
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$952,963
$1,243,782
+31%
Admin
$205,613
$312,839
+52%
Fundraising
$84,798
$60,009
-29%
Total Expenses
$1,243,374
$1,616,630
+30%
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