SEMINOLE NATION HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,358
Government Grants
43%
Contributions
22%
Investments
19%
Other
16%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,543
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,637
$80,296
-25%
Government Grants
$91,478
$157,988
+73%
Fundraising Events
$0
$0
-
Program Services
$966
$995
+3%
Membership Dues
$0
$0
-
Investments
$51,934
$72,349
+39%
Other
$60,706
$59,730
-2%
Total Revenues
$312,721
$371,358
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,440
$171,350
+2%
Fees to Service Providers
$16,019
$11,307
-29%
Advertising & Promotion
$8,424
$8,898
+6%
Offices, Occupancy & IT
$24,542
$23,137
-6%
Interest
$881
$2,222
+152%
Depreciation
$15,012
$0
-100%
Other
$40,910
$16,629
-59%
Total Expenses
$273,228
$233,543
-15%
Net income
2023
2024
Change
Net income
+$39,493
+$137,815
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$166,880
$156,435
-6%
Admin
$92,384
$65,113
-30%
Fundraising
$13,964
$11,995
-14%
Total Expenses
$273,228
$233,543
-15%
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