National History Day Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,268,765
Program Services
38%
Contributions
37%
Other
13%
Government Grants
6%
Investments
3%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$3,567,674
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,192,632
$1,568,469
+32%
Government Grants
$347,169
$248,169
-29%
Fundraising Events
$0
$0
-
Program Services
$1,273,487
$1,626,761
+28%
Membership Dues
$149,050
$138,550
-7%
Investments
$128,629
$146,601
+14%
Other
$92,591
$540,215
+483%
Total Revenues
$3,183,558
$4,268,765
+34%
Expenses
2023
2024
Change
Grants
$98,706
$79,617
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,316
$1,076,120
+26%
Fees to Service Providers
$305,938
$300,017
-2%
Advertising & Promotion
$605
$783
+29%
Offices, Occupancy & IT
$364,131
$406,175
+12%
Interest
$0
$0
-
Depreciation
$6,576
$13,922
+112%
Other
$1,173,078
$1,691,040
+44%
Total Expenses
$2,800,350
$3,567,674
+27%
Net income
2023
2024
Change
Net income
+$383,208
+$701,091
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,973,712
$2,665,954
+35%
Admin
$629,524
$748,395
+19%
Fundraising
$197,114
$153,325
-22%
Total Expenses
$2,800,350
$3,567,674
+27%
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