THE TEXARKANA HISTORICAL SOCIETY AND MUSEUM

THE TEXARKANA HISTORICAL SOCIETY AND MUSEUM

Texarkana, TX, US
501(c)3
EIN
75-1338387

THE TEXARKANA HISTORICAL SOCIETY AND MUSEUM

Texarkana, TX, US
501(c)3
EIN
75-1338387

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023

$343,584

Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2023

$357,337

Offices, Occupancy & IT
30%
Salaries & Benefits
23%
Other
21%
Depreciation
14%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$113,971
$199,483
+75%
Government Grants
$89,342
$207,791
+133%
Fundraising Events
$0
$0
-
Program Services
$4,970
$4,303
-13%
Membership Dues
$12,623
$13,503
+7%
Investments
$3,502
$405
-88%
Other
$24,568
-$81,901
-433%
Total Revenues
$248,976
$343,584
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,420
$83,358
-11%
Fees to Service Providers
$11,700
$24,263
+107%
Advertising & Promotion
$9,343
$6,523
-30%
Offices, Occupancy & IT
$82,081
$108,394
+32%
Interest
$0
$9,224
-
Depreciation
$69,047
$51,735
-25%
Other
$28,210
$73,840
+162%
Total Expenses
$293,801
$357,337
+22%
Net income
2022
2023
Change
Net income
-$44,825
-$13,753
+69%
Functional Expenses
Summary
2022
2023
Change
Program
$156,588
$161,398
+3%
Admin
$135,783
$192,748
+42%
Fundraising
$1,430
$3,191
+123%
Total Expenses
$293,801
$357,337
+22%
Income Statement
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