HISTORICAL SOCIETY OF MARTIN COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,785,264
Program Services
44%
Other
22%
Contributions
21%
Membership Dues
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,211,028
Salaries & Benefits
44%
Depreciation
21%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$623,661
$369,033
-41%
Government Grants
$186,356
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$891,240
$781,229
-12%
Membership Dues
$63,508
$149,024
+135%
Investments
$3,780
$100,031
+2546%
Other
$165,824
$385,947
+133%
Total Revenues
$1,934,369
$1,785,264
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,452
$976,407
+6%
Fees to Service Providers
$45,488
$159,312
+250%
Advertising & Promotion
$105,805
$78,136
-26%
Offices, Occupancy & IT
$339,683
$143,239
-58%
Interest
$9,772
$6,415
-34%
Depreciation
$414,148
$462,366
+12%
Other
$392,419
$385,153
-2%
Total Expenses
$2,224,767
$2,211,028
-1%
Net income
2024
2025
Change
Net income
-$290,398
-$425,764
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,510,592
$1,546,172
+2%
Admin
$323,530
$357,735
+11%
Fundraising
$390,645
$307,121
-21%
Total Expenses
$2,224,767
$2,211,028
-1%
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