CLARKE COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$169,305
Contributions
64%
Government Grants
18%
Fundraising Events
8%
Membership Dues
5%
Investments
2%
Other
2%
Program Services
0%
Expenses in 2025
$132,229
Salaries & Benefits
50%
Offices, Occupancy & IT
35%
Other
8%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,893
$108,732
-49%
Government Grants
$25,000
$31,000
+24%
Fundraising Events
$14,022
$14,287
+2%
Program Services
$0
$0
-
Membership Dues
$9,239
$9,019
-2%
Investments
$3,485
$3,554
+2%
Other
$4,872
$2,713
-44%
Total Revenues
$269,511
$169,305
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,440
$66,229
0%
Fees to Service Providers
$500
$650
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,343
$46,016
-60%
Interest
$0
$0
-
Depreciation
$8,462
$8,449
0%
Other
$6,874
$10,885
+58%
Total Expenses
$197,619
$132,229
-33%
Net income
2024
2025
Change
Net income
+$71,892
+$37,076
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$197,619
$132,229
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,619
$132,229
-33%
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