HUMILITY HOMES AND SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,712,288
Government Grants
55%
Contributions
27%
Program Services
10%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,373,575
Grants
45%
Salaries & Benefits
20%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,023,637
$1,538,831
+50%
Government Grants
$3,473,059
$3,140,681
-10%
Fundraising Events
$55,635
$0
-100%
Program Services
$499,354
$549,741
+10%
Membership Dues
$0
$0
-
Investments
$30,365
$36,579
+20%
Other
$71,466
$446,456
+525%
Total Revenues
$5,153,516
$5,712,288
+11%
Expenses
2023
2024
Change
Grants
$1,719,897
$2,398,173
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,410
$1,054,821
-50%
Fees to Service Providers
$144,945
$137,620
-5%
Advertising & Promotion
$19,363
$12,413
-36%
Offices, Occupancy & IT
$391,507
$965,897
+147%
Interest
$44,768
$28,438
-36%
Depreciation
$285,395
$255,312
-11%
Other
$165,936
$520,901
+214%
Total Expenses
$4,902,221
$5,373,575
+10%
Net income
2023
2024
Change
Net income
+$251,295
+$338,713
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,120,428
$4,338,284
+5%
Admin
$600,180
$801,469
+34%
Fundraising
$181,613
$233,822
+29%
Total Expenses
$4,902,221
$5,373,575
+10%
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