WHITE HOUSE HISTORICAL ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$72,929,674
Contributions
78%
Other
19%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,706,474
Salaries & Benefits
32%
Fees to Service Providers
27%
Offices, Occupancy & IT
19%
Other
18%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,000,385
$57,007,783
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,412,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,711,925
$1,002,868
-41%
Other
$13,048,450
$13,507,023
+4%
Total Revenues
$33,760,760
$72,929,674
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,758,185
$9,395,757
+21%
Fees to Service Providers
$9,461,931
$8,053,667
-15%
Advertising & Promotion
$869,609
$929,667
+7%
Offices, Occupancy & IT
$4,863,383
$5,601,640
+15%
Interest
$0
$0
-
Depreciation
$241,849
$243,280
+1%
Other
$4,715,870
$5,482,463
+16%
Total Expenses
$27,910,827
$29,706,474
+6%
Net income
2023
2024
Change
Net income
+$5,849,933
+$43,223,200
+639%
Functional Expenses
Summary
2023
2024
Change
Program
$13,942,933
$13,914,603
0%
Admin
$6,523,408
$6,175,528
-5%
Fundraising
$7,444,486
$9,616,343
+29%
Total Expenses
$27,910,827
$29,706,474
+6%
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