TALBOT HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$429,925
Contributions
35%
Fundraising Events
24%
Investments
14%
Membership Dues
13%
Other
13%
Government Grants
0%
Program Services
0%
Expenses in 2025
$361,023
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$252,186
$151,442
-40%
Government Grants
$0
$0
-
Fundraising Events
$23,400
$103,250
+341%
Program Services
$0
$0
-
Membership Dues
$47,575
$57,660
+21%
Investments
$55,077
$60,319
+10%
Other
$30,316
$57,254
+89%
Total Revenues
$408,554
$429,925
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,473
$131,889
+29%
Fees to Service Providers
$10,585
$10,835
+2%
Advertising & Promotion
$2,489
$2,285
-8%
Offices, Occupancy & IT
$13,630
$35,700
+162%
Interest
$0
$0
-
Depreciation
$29,058
$34,505
+19%
Other
$120,409
$145,809
+21%
Total Expenses
$278,644
$361,023
+30%
Net income
2024
2025
Change
Net income
+$129,910
+$68,902
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$176,699
$249,052
+41%
Admin
$71,755
$83,243
+16%
Fundraising
$30,190
$28,728
-5%
Total Expenses
$278,644
$361,023
+30%
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