GALVESTON HISTORICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,553,958
Other
54%
Contributions
27%
Program Services
16%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,384,064
Salaries & Benefits
34%
Other
31%
Depreciation
16%
Offices, Occupancy & IT
15%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,407,222
$1,746,708
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,139,581
$1,019,525
-11%
Membership Dues
$165,235
$160,863
-3%
Investments
$59,281
$71,704
+21%
Other
$2,701,254
$3,555,158
+32%
Total Revenues
$6,472,573
$6,553,958
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,670,047
$2,516,688
-6%
Fees to Service Providers
$107,580
$57,447
-47%
Advertising & Promotion
$136,348
$130,313
-4%
Offices, Occupancy & IT
$1,073,778
$1,077,557
+0%
Interest
$91,385
$134,657
+47%
Depreciation
$1,094,053
$1,215,096
+11%
Other
$2,673,437
$2,252,306
-16%
Total Expenses
$7,846,628
$7,384,064
-6%
Net income
2023
2024
Change
Net income
-$1,374,055
-$830,106
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$6,052,854
$5,662,439
-6%
Admin
$1,552,210
$1,477,338
-5%
Fundraising
$241,564
$244,287
+1%
Total Expenses
$7,846,628
$7,384,064
-6%
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