AVOCA MUSEUM AND HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$231,020
Contributions
45%
Government Grants
36%
Membership Dues
10%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$231,310
Salaries & Benefits
47%
Other
25%
Depreciation
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$36,493
$103,367
+183%
Government Grants
$0
$82,140
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,671
$21,982
+18%
Investments
$4,752
$6,521
+37%
Other
$43,172
$17,010
-61%
Total Revenues
$103,088
$231,020
+124%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$108,351
-
Fees to Service Providers
$2,625
$2,625
+0%
Advertising & Promotion
$1,207
$2,752
+128%
Offices, Occupancy & IT
$18,838
$26,245
+39%
Interest
$0
$0
-
Depreciation
$36,134
$33,631
-7%
Other
$39,368
$57,706
+47%
Total Expenses
$98,172
$231,310
+136%
Net income
2022
2023
Change
Net income
+$4,916
-$290
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$81,738
$197,147
+141%
Admin
$12,183
$23,650
+94%
Fundraising
$4,251
$10,513
+147%
Total Expenses
$98,172
$231,310
+136%
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