La Jolla Historical Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,164,784
Program Services
65%
Contributions
15%
Government Grants
9%
Other
8%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2025
$2,271,251
Fees to Service Providers
40%
Other
34%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$465,984
$323,382
-31%
Government Grants
$140,962
$191,387
+36%
Fundraising Events
$0
$0
-
Program Services
$1,452,979
$1,410,197
-3%
Membership Dues
$49,025
$32,171
-34%
Investments
$32,658
$32,646
0%
Other
$8,235
$175,001
+2025%
Total Revenues
$2,149,843
$2,164,784
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,471
$349,532
+9%
Fees to Service Providers
$919,587
$908,288
-1%
Advertising & Promotion
$93,165
$79,280
-15%
Offices, Occupancy & IT
$37,212
$99,876
+168%
Interest
$0
$0
-
Depreciation
$56,918
$59,444
+4%
Other
$663,834
$774,831
+17%
Total Expenses
$2,090,187
$2,271,251
+9%
Net income
2024
2025
Change
Net income
+$59,656
-$106,467
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$1,849,568
$2,002,515
+8%
Admin
$213,998
$234,008
+9%
Fundraising
$26,621
$34,728
+30%
Total Expenses
$2,090,187
$2,271,251
+9%
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