ARTISTS FOR HUMANITY INC
ARTISTS FOR HUMANITY INC
ARTISTS FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,745,561
Program Services
35%
Contributions
31%
Government Grants
26%
Other
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$9,637,059
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,028,916
$2,391,063
-21%
Government Grants
$1,939,653
$2,034,570
+5%
Fundraising Events
$58,240
$197,783
+240%
Program Services
$2,558,838
$2,704,869
+6%
Membership Dues
$0
$0
-
Investments
$111,119
$84,624
-24%
Other
-$12,368
$332,652
-2790%
Total Revenues
$7,684,398
$7,745,561
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,588,516
$6,379,238
+14%
Fees to Service Providers
$939,705
$447,022
-52%
Advertising & Promotion
$0
$4,736
-
Offices, Occupancy & IT
$722,659
$934,625
+29%
Interest
$16,583
$5,707
-66%
Depreciation
$446,434
$392,159
-12%
Other
$810,938
$1,473,572
+82%
Total Expenses
$8,524,835
$9,637,059
+13%
Net income
2023
2024
Change
Net income
-$840,437
-$1,891,498
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$6,936,018
$8,131,890
+17%
Admin
$1,034,872
$715,912
-31%
Fundraising
$553,945
$789,257
+42%
Total Expenses
$8,524,835
$9,637,059
+13%
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