STUMPTOWN HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,078
Other
46%
Contributions
39%
Program Services
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,775
Offices, Occupancy & IT
32%
Salaries & Benefits
29%
Depreciation
17%
Other
16%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,315
$72,971
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,820
$19,728
+124%
Membership Dues
$0
$0
-
Investments
$0
$8,751
-
Other
$36,719
$87,628
+139%
Total Revenues
$70,854
$189,078
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,952
$60,432
+19%
Fees to Service Providers
$2,330
$4,257
+83%
Advertising & Promotion
$11,029
$6,641
-40%
Offices, Occupancy & IT
$86,407
$66,671
-23%
Interest
$0
$0
-
Depreciation
$29,143
$33,975
+17%
Other
$15,583
$33,799
+117%
Total Expenses
$195,444
$205,775
+5%
Net income
2023
2024
Change
Net income
-$124,590
-$16,697
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$195,444
$205,775
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,444
$205,775
+5%
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