BUSINESS HISTORY CONFERENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,653
Investments
49%
Program Services
31%
Contributions
14%
Membership Dues
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$494,082
Other
82%
Salaries & Benefits
11%
Grants
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,525,287
$62,381
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,466
$139,680
+117%
Membership Dues
$25,815
$27,861
+8%
Investments
$64,434
$221,096
+243%
Other
$14,136
$635
-96%
Total Revenues
$2,694,138
$451,653
-83%
Expenses
2023
2024
Change
Grants
$20,800
$26,190
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,500
$55,500
+10%
Fees to Service Providers
$3,904
$3,096
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,127
$5,388
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,424
$403,908
+402%
Total Expenses
$161,755
$494,082
+205%
Net income
2023
2024
Change
Net income
+$2,532,383
-$42,429
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$157,440
$490,304
+211%
Admin
$4,315
$3,778
-12%
Fundraising
$0
$0
-
Total Expenses
$161,755
$494,082
+205%
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