ATLANTA HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,175,565
Contributions
73%
Other
13%
Investments
8%
Program Services
3%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$19,328,299
Salaries & Benefits
41%
Offices, Occupancy & IT
29%
Depreciation
18%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,985,528
$31,633,687
+353%
Government Grants
$0
$0
-
Fundraising Events
$950,759
$856,110
-10%
Program Services
$1,117,855
$1,221,665
+9%
Membership Dues
$265,539
$282,125
+6%
Investments
$2,852,073
$3,356,257
+18%
Other
$6,510,839
$5,825,721
-11%
Total Revenues
$18,682,593
$43,175,565
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,185,038
$7,886,014
+10%
Fees to Service Providers
$1,121,329
$776,547
-31%
Advertising & Promotion
$111,152
$158,206
+42%
Offices, Occupancy & IT
$5,206,581
$5,556,121
+7%
Interest
$0
$0
-
Depreciation
$3,398,462
$3,427,233
+1%
Other
$1,460,707
$1,524,178
+4%
Total Expenses
$18,483,269
$19,328,299
+5%
Net income
2023
2024
Change
Net income
+$199,324
+$23,847,266
+11864%
Functional Expenses
Summary
2023
2024
Change
Program
$14,380,426
$14,400,286
+0%
Admin
$3,004,942
$3,625,696
+21%
Fundraising
$1,097,901
$1,302,317
+19%
Total Expenses
$18,483,269
$19,328,299
+5%
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