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HUMANITIES COUNCIL OF WASHINGTON DC

HUMANITIES COUNCIL OF WASHINGTON DC

Washington, DC, US
501(c)(3)
EIN
52-1166432
Regional Funder
funder logo

HUMANITIES COUNCIL OF WASHINGTON DC

Washington, DC, US
501(c)(3)
EIN
52-1166432
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$2,703,437

Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,766,912

Grants
44%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,698
$18,867
-42%
Government Grants
$2,687,035
$2,678,291
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$3,060
+8400%
Other
$950
$3,219
+239%
Total Revenues
$2,720,719
$2,703,437
-1%
Expenses
2023
2024
Change
Grants
$1,150,774
$1,208,901
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,008
$1,035,393
+14%
Fees to Service Providers
$270,673
$249,797
-8%
Advertising & Promotion
$9,385
$17,369
+85%
Offices, Occupancy & IT
$140,600
$138,299
-2%
Interest
$0
$300
-
Depreciation
$17,195
$25,542
+49%
Other
$101,968
$91,311
-10%
Total Expenses
$2,596,603
$2,766,912
+7%
Net income
2023
2024
Change
Net income
+$124,116
-$63,475
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,940,679
$2,075,960
+7%
Admin
$586,213
$622,630
+6%
Fundraising
$69,711
$68,322
-2%
Total Expenses
$2,596,603
$2,766,912
+7%
Income Statement
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