HIGHLAND HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$111,650
Contributions
81%
Other
16%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$83,711
Other
66%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,671
$90,931
-42%
Government Grants
$0
$0
-
Fundraising Events
$3,071
$0
-100%
Program Services
$0
$0
-
Membership Dues
$3,124
$1,745
-44%
Investments
$720
$868
+21%
Other
$4,974
$18,106
+264%
Total Revenues
$168,560
$111,650
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,645
$24,970
-51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$709
$1,304
+84%
Offices, Occupancy & IT
$6,902
$2,506
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,553
$54,931
+16%
Total Expenses
$105,809
$83,711
-21%
Net income
2023
2024
Change
Net income
+$62,751
+$27,939
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$84,931
$71,029
-16%
Admin
$15,649
$8,455
-46%
Fundraising
$5,229
$4,227
-19%
Total Expenses
$105,809
$83,711
-21%
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