LINCOLN COUNTY HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$548,640
Government Grants
51%
Contributions
35%
Other
6%
Program Services
4%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$583,824
Salaries & Benefits
42%
Depreciation
27%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,444
$190,746
+143%
Government Grants
$294,522
$279,552
-5%
Fundraising Events
$0
$0
-
Program Services
$22,441
$23,942
+7%
Membership Dues
$14,078
$15,092
+7%
Investments
$549
$4,706
+757%
Other
$35,094
$34,602
-1%
Total Revenues
$445,128
$548,640
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,551
$245,635
+32%
Fees to Service Providers
$7,187
$9,881
+37%
Advertising & Promotion
$14,589
$9,511
-35%
Offices, Occupancy & IT
$54,236
$75,155
+39%
Interest
$0
$0
-
Depreciation
$155,297
$157,751
+2%
Other
$80,122
$85,891
+7%
Total Expenses
$497,982
$583,824
+17%
Net income
2023
2024
Change
Net income
-$52,854
-$35,184
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$366,540
$415,334
+13%
Admin
$83,882
$100,796
+20%
Fundraising
$47,560
$67,694
+42%
Total Expenses
$497,982
$583,824
+17%
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