LOS ALAMOS HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$952,589
Program Services
77%
Contributions
12%
Investments
9%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$788,517
Salaries & Benefits
44%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,803
$113,517
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503,710
$730,512
+45%
Membership Dues
$15,750
$27,446
+74%
Investments
-$21,768
$81,114
-473%
Other
$2,100
$0
-100%
Total Revenues
$899,595
$952,589
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,924
$345,591
+26%
Fees to Service Providers
$66,759
$70,192
+5%
Advertising & Promotion
$395
$9,051
+2191%
Offices, Occupancy & IT
$30,031
$43,207
+44%
Interest
$0
$0
-
Depreciation
$16,144
$16,820
+4%
Other
$225,042
$303,656
+35%
Total Expenses
$612,295
$788,517
+29%
Net income
2023
2024
Change
Net income
+$287,300
+$164,072
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$401,949
$560,048
+39%
Admin
$161,391
$203,194
+26%
Fundraising
$48,955
$25,275
-48%
Total Expenses
$612,295
$788,517
+29%
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