IDAHO HUMANITIES COUNCIL INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,273,942
Government Grants
79%
Contributions
14%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,275,946
Salaries & Benefits
37%
Fees to Service Providers
19%
Grants
17%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,425
$184,120
+177%
Government Grants
$929,800
$1,005,208
+8%
Fundraising Events
$0
$0
-
Program Services
$98,549
$76,859
-22%
Membership Dues
$0
$0
-
Investments
$10,819
$7,755
-28%
Other
-$1,830
$0
-100%
Total Revenues
$1,103,763
$1,273,942
+15%
Expenses
2023
2024
Change
Grants
$195,614
$218,152
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,983
$466,767
-16%
Fees to Service Providers
$161,538
$244,583
+51%
Advertising & Promotion
$0
$8,070
-
Offices, Occupancy & IT
$125,426
$134,197
+7%
Interest
$0
$0
-
Depreciation
$9,754
$10,414
+7%
Other
$231,223
$193,763
-16%
Total Expenses
$1,277,538
$1,275,946
0%
Net income
2023
2024
Change
Net income
-$173,775
-$2,004
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$997,960
$852,302
-15%
Admin
$236,642
$380,355
+61%
Fundraising
$42,936
$43,289
+1%
Total Expenses
$1,277,538
$1,275,946
0%
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