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FY25 National Railway Historical Society, Washington, D.C. Chapter, Inc. Budget
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DESCRIPTION
FY18
FY25
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INCOME
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GENERAL (Donations and Grants)$80,275$54,625
22
SUBSCRIPTION FEES (e.g. Newswletter)$1,800$1,400
40
SALES (e.g. Souvenirs, Books, Crew Uniforms)$0$2,541
49
EXCURSIONS, TRIPS AND CHARTERS (rail-oriented trips and charters)$220,550$180,854
56
EVENTS (e.g. Banquet, Programs, Picnic)$3,850$1,500
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TOTAL INCOME$306,475$240,920
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EXPENSES
104
ADMINISTRATIVE (e.g. phone, office, audit, fund-raising, bank fees, insurance, tax preparation, information management systems, legal, supplies, association memberships)$46,990$43,743
122
SALES EXPENSE (cost of goods, sales tax, shipping)$917$1,141
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EXCURSIONS, TRIPS AND CHARTERS (Dover Harbor trips and charters, other rail-oriented trips)$126,875$128,491
159
RAILCAR PRESERVATION & RESTORATION PROGRAM (railcar restoration, maintenance, and operations)$38,970$49,335
175
Educational Programs (non-trip activities, internships, banquet, youth activites, monthly programs, banquet, picnic)$6,900$11,100
182
NEWSLETTER & OTHER PUBLICATIONS PROGRAM$1,500$2,220
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LIBRARY AND HISTORY PROGRAM$750$200
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PUBLICITY$1,200$1,000
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HUMAN RESOURCE (awards and recognition)$500$500
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RESTRICTED FUNDS (Planned savings for future year expenses and contingencies)$0
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TOTAL EXPENSE$237,730
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2024-2025 DCNRHS FISCAL YEAR SUMMARY TABLE
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TOTAL INCOME$306,475$240,920
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TOTAL EXPENSE#REF!$237,730
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SURPLUS/DEFICIT#REF!$3,190
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