ARIZONA HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,958,144
Government Grants
75%
Program Services
7%
Other
7%
Contributions
5%
Investments
5%
Membership Dues
1%
Fundraising Events
<1%
Expenses in 2025
$4,164,134
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
7%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,000
$197,086
-34%
Government Grants
$3,045,800
$2,978,700
-2%
Fundraising Events
$3,403
$5,000
+47%
Program Services
$307,723
$267,229
-13%
Membership Dues
$56,869
$49,920
-12%
Investments
$226,169
$194,463
-14%
Other
$369,333
$265,746
-28%
Total Revenues
$4,309,297
$3,958,144
-8%
Expenses
2024
2025
Change
Grants
$67,643
$68,999
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,686,323
$2,600,185
-3%
Fees to Service Providers
$48,923
$64,580
+32%
Advertising & Promotion
$12,364
$13,409
+8%
Offices, Occupancy & IT
$213,149
$296,484
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,215,216
$1,120,477
-8%
Total Expenses
$4,243,618
$4,164,134
-2%
Net income
2024
2025
Change
Net income
+$65,679
-$205,990
-414%
Functional Expenses
Summary
2024
2025
Change
Program
$4,232,198
$4,164,134
-2%
Admin
$11,420
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,243,618
$4,164,134
-2%
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