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PENNSYLVANIA HUMANITIES COUNCIL
PENNSYLVANIA HUMANITIES COUNCIL
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-2007911
•
WWW.PAHUMANITIES.ORG
•
Regional Funder
PENNSYLVANIA HUMANITIES COUNCIL
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-2007911
•
WWW.PAHUMANITIES.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$2,459,094
Government Grants
85%
Contributions
10%
Investments
3%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,081,712
Salaries & Benefits
33%
Grants
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,260,597
$252,725
-92%
Government Grants
$2,105,078
$2,100,115
0%
Fundraising Events
$0
$0
-
Program Services
$83,723
$29,320
-65%
Membership Dues
$0
$0
-
Investments
$0
$74,645
-
Other
$0
$2,289
-
Total Revenues
$5,449,398
$2,459,094
-55%
Expenses
2023
2024
Change
Grants
$1,243,888
$1,332,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,962
$1,360,522
+11%
Fees to Service Providers
$107,311
$824,724
+669%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,636
$264,709
-14%
Interest
$0
$0
-
Depreciation
$68,598
$58,209
-15%
Other
$612,318
$241,048
-61%
Total Expenses
$3,560,713
$4,081,712
+15%
Net income
2023
2024
Change
Net income
+$1,888,685
-$1,622,618
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,530,760
$3,087,215
+22%
Admin
$698,741
$576,502
-17%
Fundraising
$331,212
$417,995
+26%
Total Expenses
$3,560,713
$4,081,712
+15%
Income Statement
