The Army Historical Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,541,056
Contributions
79%
Other
19%
Government Grants
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,569,920
Salaries & Benefits
30%
Interest
28%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,046,798
$7,517,619
+7%
Government Grants
$0
$155,000
-
Fundraising Events
$0
$0
-
Program Services
$44,210
$64,508
+46%
Membership Dues
$0
$0
-
Investments
$3,553
$7,539
+112%
Other
$519,447
$1,796,390
+246%
Total Revenues
$7,614,008
$9,541,056
+25%
Expenses
2023
2024
Change
Grants
$5,500
$9,815
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,183,304
$3,155,518
-1%
Fees to Service Providers
$1,158,748
$1,270,354
+10%
Advertising & Promotion
$1,169,093
$231,384
-80%
Offices, Occupancy & IT
$496,892
$556,889
+12%
Interest
$1,838,453
$2,929,517
+59%
Depreciation
$176,584
$172,080
-3%
Other
$1,807,810
$2,244,363
+24%
Total Expenses
$9,836,384
$10,569,920
+7%
Net income
2023
2024
Change
Net income
-$2,222,376
-$1,028,864
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,088,799
$5,469,673
+34%
Admin
$2,106,680
$1,911,526
-9%
Fundraising
$3,640,905
$3,188,721
-12%
Total Expenses
$9,836,384
$10,569,920
+7%
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