The Center for Holocaust and Humanity Education

The Center for Holocaust and Humanity Education

Cincinnati, OH, US
501(c)3
EIN
20-5090993

The Center for Holocaust and Humanity Education

Cincinnati, OH, US
501(c)3
EIN
20-5090993

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,350,427

Contributions
86%
Government Grants
7%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,837,060

Salaries & Benefits
44%
Depreciation
18%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,968,029
$4,615,320
+16%
Government Grants
$283,482
$366,287
+29%
Fundraising Events
$0
$0
-
Program Services
$228,946
$307,817
+34%
Membership Dues
$0
$0
-
Investments
$5,805
$60,960
+950%
Other
$443
$43
-90%
Total Revenues
$4,486,705
$5,350,427
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,419,875
$1,698,816
+20%
Fees to Service Providers
$250,306
$294,684
+18%
Advertising & Promotion
$151,094
$60,680
-60%
Offices, Occupancy & IT
$481,915
$564,038
+17%
Interest
$0
$0
-
Depreciation
$699,327
$699,327
+0%
Other
$523,377
$519,515
-1%
Total Expenses
$3,525,894
$3,837,060
+9%
Net income
2023
2024
Change
Net income
+$960,811
+$1,513,367
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,214
$3,030,699
+11%
Admin
$484,364
$466,859
-4%
Fundraising
$321,316
$339,502
+6%
Total Expenses
$3,525,894
$3,837,060
+9%
Income Statement
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