NATIONAL CONSTITUTION CENTER
NATIONAL CONSTITUTION CENTER
NATIONAL CONSTITUTION CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$40,530,633
Contributions
84%
Program Services
9%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,000,646
Salaries & Benefits
45%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Advertising & Promotion
8%
Other
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,250,681
$33,957,368
+156%
Government Grants
$1,336,188
$994,193
-26%
Fundraising Events
$1,324,756
$0
-100%
Program Services
$3,750,379
$3,575,921
-5%
Membership Dues
$0
$0
-
Investments
$2,046,452
$2,003,151
-2%
Other
$818,613
$0
-100%
Total Revenues
$22,527,069
$40,530,633
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,009,433
$12,691,961
+15%
Fees to Service Providers
$1,991,973
$3,071,020
+54%
Advertising & Promotion
$405,239
$2,158,466
+433%
Offices, Occupancy & IT
$2,685,653
$3,647,794
+36%
Interest
$6,100
$6,083
0%
Depreciation
$3,899,880
$4,306,244
+10%
Other
$1,703,336
$2,119,078
+24%
Total Expenses
$21,701,614
$28,000,646
+29%
Net income
2024
2025
Change
Net income
+$825,455
+$12,529,987
+1418%
Functional Expenses
Summary
2024
2025
Change
Program
$15,869,985
$21,462,017
+35%
Admin
$4,640,467
$5,035,000
+9%
Fundraising
$1,191,162
$1,503,629
+26%
Total Expenses
$21,701,614
$28,000,646
+29%
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