FORT CAMPBELL HISTORICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,547,018
Government Grants
70%
Contributions
16%
Investments
14%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$737,351
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,337
$1,368,696
+158%
Government Grants
$1,224,106
$5,973,475
+388%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,649
$210
-95%
Investments
$1,081,273
$1,174,651
+9%
Other
$63,247
$29,986
-53%
Total Revenues
$2,904,612
$8,547,018
+194%
Expenses
2023
2024
Change
Grants
$154,607
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,409
$431,418
-8%
Fees to Service Providers
$202,303
$200,755
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,065
$17,700
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,074
$87,478
+32%
Total Expenses
$918,458
$737,351
-20%
Net income
2023
2024
Change
Net income
+$1,986,154
+$7,809,667
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$259,400
$50,079
-81%
Admin
$472,058
$500,272
+6%
Fundraising
$187,000
$187,000
+0%
Total Expenses
$918,458
$737,351
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)