ARIZONA HUMANITIES COUNCIL INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,307,582
Government Grants
92%
Contributions
6%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,212,297
Salaries & Benefits
35%
Other
26%
Grants
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,065
$73,680
+31%
Government Grants
$1,055,866
$1,206,914
+14%
Fundraising Events
$0
$0
-
Program Services
$16,700
$18,593
+11%
Membership Dues
$0
$0
-
Investments
$5,077
$6,355
+25%
Other
$4,974
$2,040
-59%
Total Revenues
$1,138,682
$1,307,582
+15%
Expenses
2023
2024
Change
Grants
$178,002
$226,490
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,781
$426,547
+7%
Fees to Service Providers
$82,479
$98,883
+20%
Advertising & Promotion
$2,446
$2,199
-10%
Offices, Occupancy & IT
$123,894
$141,153
+14%
Interest
$180
$12
-93%
Depreciation
$0
$0
-
Other
$296,444
$317,013
+7%
Total Expenses
$1,081,226
$1,212,297
+12%
Net income
2023
2024
Change
Net income
+$57,456
+$95,285
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$807,979
$954,896
+18%
Admin
$220,401
$192,738
-13%
Fundraising
$52,846
$64,663
+22%
Total Expenses
$1,081,226
$1,212,297
+12%
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