Cherokee County Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$730,077
Contributions
40%
Government Grants
25%
Program Services
19%
Other
13%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$762,709
Salaries & Benefits
47%
Other
30%
Depreciation
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,103
$291,179
-28%
Government Grants
$150,000
$179,942
+20%
Fundraising Events
$0
$0
-
Program Services
$98,348
$141,303
+44%
Membership Dues
$19,497
$13,754
-29%
Investments
$4,091
$6,218
+52%
Other
$106,886
$97,681
-9%
Total Revenues
$783,925
$730,077
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,580
$355,666
+10%
Fees to Service Providers
$3,475
$3,776
+9%
Advertising & Promotion
$21,517
$10,972
-49%
Offices, Occupancy & IT
$34,642
$42,042
+21%
Interest
$45,587
$1,144
-97%
Depreciation
$122,284
$122,829
+0%
Other
$211,114
$226,280
+7%
Total Expenses
$762,199
$762,709
+0%
Net income
2023
2024
Change
Net income
+$21,726
-$32,632
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$638,338
$613,342
-4%
Admin
$30,965
$37,341
+21%
Fundraising
$92,896
$112,026
+21%
Total Expenses
$762,199
$762,709
+0%
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