DELAWARE HUMANITIES COUNCIL
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$939,663
Government Grants
95%
Investments
3%
Contributions
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,024,272
Salaries & Benefits
48%
Grants
22%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,057
$15,213
-68%
Government Grants
$965,958
$889,639
-8%
Fundraising Events
$0
$0
-
Program Services
$10,140
$10,746
+6%
Membership Dues
$0
$0
-
Investments
$18,161
$24,065
+33%
Other
$0
$0
-
Total Revenues
$1,041,316
$939,663
-10%
Expenses
2023
2024
Change
Grants
$248,908
$221,594
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,579
$488,976
-1%
Fees to Service Providers
$151,658
$116,949
-23%
Advertising & Promotion
$0
$855
-
Offices, Occupancy & IT
$56,117
$83,377
+49%
Interest
$0
$0
-
Depreciation
$0
$1,958
-
Other
$108,993
$110,563
+1%
Total Expenses
$1,061,255
$1,024,272
-3%
Net income
2023
2024
Change
Net income
-$19,939
-$84,609
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$796,460
$750,778
-6%
Admin
$213,669
$224,571
+5%
Fundraising
$51,126
$48,923
-4%
Total Expenses
$1,061,255
$1,024,272
-3%
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