CONNECTICUT HUMANITIES COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,103,373
Government Grants
98%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,992,302
Grants
84%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,445
$87,876
+18%
Government Grants
$23,945,499
$13,851,925
-42%
Fundraising Events
$0
$0
-
Program Services
$7,149
$10,058
+41%
Membership Dues
$0
$0
-
Investments
$343,488
$153,514
-55%
Other
$0
$0
-
Total Revenues
$24,370,581
$14,103,373
-42%
Expenses
2023
2024
Change
Grants
$21,882,595
$11,818,472
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,404
$1,541,174
+7%
Fees to Service Providers
$296,584
$282,066
-5%
Advertising & Promotion
$185,792
$73,814
-60%
Offices, Occupancy & IT
$43,613
$79,081
+81%
Interest
$0
$0
-
Depreciation
$3,600
$2,431
-32%
Other
$193,547
$195,264
+1%
Total Expenses
$24,047,135
$13,992,302
-42%
Net income
2023
2024
Change
Net income
+$323,446
+$111,071
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$23,030,391
$12,999,381
-44%
Admin
$605,960
$696,106
+15%
Fundraising
$410,784
$296,815
-28%
Total Expenses
$24,047,135
$13,992,302
-42%
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