ST PETERSBURG HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$687,244
Other
27%
Government Grants
26%
Program Services
14%
Contributions
13%
Membership Dues
10%
Investments
8%
Fundraising Events
0%
Expenses in 2025
$933,439
Salaries & Benefits
44%
Grants
17%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$331,464
$91,160
-72%
Government Grants
$28,188
$180,091
+539%
Fundraising Events
$0
$0
-
Program Services
$147,632
$98,893
-33%
Membership Dues
$68,658
$71,595
+4%
Investments
$62,685
$57,123
-9%
Other
$183,718
$188,382
+3%
Total Revenues
$822,345
$687,244
-16%
Expenses
2024
2025
Change
Grants
$0
$158,554
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,103
$413,884
-28%
Fees to Service Providers
$69,992
$39,709
-43%
Advertising & Promotion
$28,386
$20,168
-29%
Offices, Occupancy & IT
$86,280
$67,406
-22%
Interest
$0
$0
-
Depreciation
$81,848
$76,861
-6%
Other
$153,519
$156,857
+2%
Total Expenses
$991,128
$933,439
-6%
Net income
2024
2025
Change
Net income
-$168,783
-$246,195
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$738,021
$771,224
+4%
Admin
$185,335
$118,022
-36%
Fundraising
$67,772
$44,193
-35%
Total Expenses
$991,128
$933,439
-6%
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