MARCO ISLAND HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,286
Contributions
69%
Fundraising Events
14%
Program Services
6%
Other
4%
Membership Dues
4%
Investments
2%
Government Grants
0%
Expenses in 2024
$734,630
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
7%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,145
$823,937
+124%
Government Grants
$0
$0
-
Fundraising Events
$177,015
$170,614
-4%
Program Services
$61,782
$73,181
+18%
Membership Dues
$54,225
$45,675
-16%
Investments
$20,021
$29,105
+45%
Other
$50,948
$45,774
-10%
Total Revenues
$731,136
$1,188,286
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,822
$405,290
+4%
Fees to Service Providers
$22,680
$18,522
-18%
Advertising & Promotion
$85,408
$51,586
-40%
Offices, Occupancy & IT
$97,676
$110,342
+13%
Interest
$0
$0
-
Depreciation
$57,108
$52,009
-9%
Other
$60,283
$96,881
+61%
Total Expenses
$713,977
$734,630
+3%
Net income
2023
2024
Change
Net income
+$17,159
+$453,656
+2544%
Functional Expenses
Summary
2023
2024
Change
Program
$548,675
$567,558
+3%
Admin
$56,421
$54,636
-3%
Fundraising
$108,881
$112,436
+3%
Total Expenses
$713,977
$734,630
+3%
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