NEBRASKA HUMANITIES COUNCIL
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,164,039
Contributions
51%
Government Grants
47%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,159,160
Salaries & Benefits
38%
Grants
30%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947,161
$1,103,702
+17%
Government Grants
$1,026,347
$1,015,711
-1%
Fundraising Events
$50,000
$0
-100%
Program Services
$30,185
$28,943
-4%
Membership Dues
$0
$0
-
Investments
$13,936
$15,598
+12%
Other
$78,519
$85
-100%
Total Revenues
$2,146,148
$2,164,039
+1%
Expenses
2023
2024
Change
Grants
$431,413
$655,118
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,407
$828,950
+4%
Fees to Service Providers
$130,052
$180,552
+39%
Advertising & Promotion
$7,062
$13,163
+86%
Offices, Occupancy & IT
$40,106
$117,379
+193%
Interest
$0
$0
-
Depreciation
$6,857
$2,950
-57%
Other
$720,576
$361,048
-50%
Total Expenses
$2,131,473
$2,159,160
+1%
Net income
2023
2024
Change
Net income
+$14,675
+$4,879
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,367
$1,528,671
-1%
Admin
$412,501
$441,505
+7%
Fundraising
$167,605
$188,984
+13%
Total Expenses
$2,131,473
$2,159,160
+1%
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