GEORGIA HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,043,105
Contributions
57%
Other
21%
Government Grants
9%
Investments
7%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,988,499
Salaries & Benefits
51%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,640,309
$4,046,731
+11%
Government Grants
$335,000
$609,606
+82%
Fundraising Events
$0
$0
-
Program Services
$395,403
$382,700
-3%
Membership Dues
$0
$0
-
Investments
$393,677
$496,500
+26%
Other
$549,482
$1,507,568
+174%
Total Revenues
$5,313,871
$7,043,105
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,342,678
$2,561,580
+9%
Fees to Service Providers
$509,056
$620,939
+22%
Advertising & Promotion
$15,226
$23,056
+51%
Offices, Occupancy & IT
$291,559
$353,414
+21%
Interest
$0
$0
-
Depreciation
$305,690
$313,803
+3%
Other
$646,332
$1,115,707
+73%
Total Expenses
$4,110,541
$4,988,499
+21%
Net income
2023
2024
Change
Net income
+$1,203,330
+$2,054,606
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,648
$4,258,509
+26%
Admin
$606,342
$595,592
-2%
Fundraising
$117,551
$134,398
+14%
Total Expenses
$4,110,541
$4,988,499
+21%
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