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FEDERATION OF STATE HUMANITIES COUNCILS

FEDERATION OF STATE HUMANITIES COUNCILS

Arlington, VA, US
501(c)3
EIN
35-1409894
Regional Funder
funder logo

FEDERATION OF STATE HUMANITIES COUNCILS

Arlington, VA, US
501(c)3
EIN
35-1409894
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,844,589

Membership Dues
63%
Program Services
21%
Contributions
12%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$1,776,698

Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,565
$223,104
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,617
$387,433
+34%
Membership Dues
$1,126,495
$1,166,476
+4%
Investments
$28,875
$30,749
+6%
Other
$32,015
$36,827
+15%
Total Revenues
$1,608,567
$1,844,589
+15%
Expenses
2023
2024
Change
Grants
$40,953
$167,011
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,578
$751,346
+1%
Fees to Service Providers
$106,955
$100,614
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,022
$167,582
-17%
Interest
$0
$0
-
Depreciation
$23,229
$23,229
+0%
Other
$524,092
$566,916
+8%
Total Expenses
$1,640,829
$1,776,698
+8%
Net income
2023
2024
Change
Net income
-$32,262
+$67,891
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,751
$1,155,263
+8%
Admin
$407,607
$526,573
+29%
Fundraising
$165,471
$94,862
-43%
Total Expenses
$1,640,829
$1,776,698
+8%
Income Statement
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