San Joaquin County Historical Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,422,326
Government Grants
46%
Contributions
22%
Other
18%
Investments
10%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,189,628
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,988
$317,471
+60%
Government Grants
$596,753
$653,253
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$53,752
$53,811
+0%
Investments
$125,292
$139,657
+11%
Other
$262,158
$258,134
-2%
Total Revenues
$1,235,943
$1,422,326
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,482
$658,209
+0%
Fees to Service Providers
$77,401
$82,610
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,388
$18,963
+16%
Interest
$0
$0
-
Depreciation
$91,287
$62,901
-31%
Other
$372,640
$366,945
-2%
Total Expenses
$1,213,198
$1,189,628
-2%
Net income
2023
2024
Change
Net income
+$22,745
+$232,698
+923%
Functional Expenses
Summary
2023
2024
Change
Program
$824,247
$773,407
-6%
Admin
$278,818
$298,383
+7%
Fundraising
$110,133
$117,838
+7%
Total Expenses
$1,213,198
$1,189,628
-2%
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