OREGON HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,411,306
Government Grants
50%
Contributions
34%
Investments
6%
Program Services
5%
Other
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$12,150,486
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Depreciation
10%
Other
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,295,808
$4,198,550
-2%
Government Grants
$5,313,139
$6,213,889
+17%
Fundraising Events
$0
$0
-
Program Services
$295,248
$618,652
+110%
Membership Dues
$268,485
$282,383
+5%
Investments
$434,485
$689,851
+59%
Other
$249,927
$407,981
+63%
Total Revenues
$10,857,092
$12,411,306
+14%
Expenses
2023
2024
Change
Grants
$18,850
$21,328
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,823,401
$6,506,125
+12%
Fees to Service Providers
$1,071,340
$1,574,609
+47%
Advertising & Promotion
$105,681
$121,839
+15%
Offices, Occupancy & IT
$1,821,388
$1,835,886
+1%
Interest
$0
$0
-
Depreciation
$1,206,717
$1,255,254
+4%
Other
$616,617
$835,445
+35%
Total Expenses
$10,663,994
$12,150,486
+14%
Net income
2023
2024
Change
Net income
+$193,098
+$260,820
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$8,258,087
$9,621,900
+17%
Admin
$1,269,825
$1,313,813
+3%
Fundraising
$1,136,082
$1,214,773
+7%
Total Expenses
$10,663,994
$12,150,486
+14%
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