RENTON HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$435,877
Other
60%
Investments
31%
Government Grants
6%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,708
Other
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
26%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,345
$6,248
-68%
Government Grants
$17,300
$28,060
+62%
Fundraising Events
$10,483
$0
-100%
Program Services
$10,349
$2,259
-78%
Membership Dues
$0
$0
-
Investments
$108,973
$136,966
+26%
Other
$358,960
$262,344
-27%
Total Revenues
$525,410
$435,877
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,967
-
Fees to Service Providers
$15,614
$6,828
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,577
$44,792
+491%
Interest
$0
$0
-
Depreciation
$6,985
$11,804
+69%
Other
$61,230
$56,317
-8%
Total Expenses
$91,406
$171,708
+88%
Net income
2023
2024
Change
Net income
+$434,004
+$264,169
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$49,792
$108,336
+118%
Admin
$41,614
$61,577
+48%
Fundraising
$0
$1,795
-
Total Expenses
$91,406
$171,708
+88%
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