Logo for "NORTH CAROLINA HUMANITIES COUNCIL"

NORTH CAROLINA HUMANITIES COUNCIL

NORTH CAROLINA HUMANITIES COUNCIL

Charlotte, NC, US
501(c)(3)
EIN
56-1153601
Regional Funder
Logo for "NORTH CAROLINA HUMANITIES COUNCIL"

NORTH CAROLINA HUMANITIES COUNCIL

Charlotte, NC, US
501(c)(3)
EIN
56-1153601
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$1,693,701

Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,652,475

Grants
33%
Salaries & Benefits
29%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,829
$40,972
-9%
Government Grants
$1,159,929
$1,651,844
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$772
$885
+15%
Other
$0
$0
-
Total Revenues
$1,205,530
$1,693,701
+40%
Expenses
2023
2024
Change
Grants
$374,919
$546,379
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,053
$480,868
-6%
Fees to Service Providers
$156,340
$219,574
+40%
Advertising & Promotion
$62,360
$70,445
+13%
Offices, Occupancy & IT
$94,382
$99,429
+5%
Interest
$0
$0
-
Depreciation
$10,167
$10,405
+2%
Other
$227,475
$225,375
-1%
Total Expenses
$1,435,696
$1,652,475
+15%
Net income
2023
2024
Change
Net income
-$230,166
+$41,226
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$955,442
$1,163,255
+22%
Admin
$366,275
$371,213
+1%
Fundraising
$113,979
$118,007
+4%
Total Expenses
$1,435,696
$1,652,475
+15%
Income Statement
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