MEDICINES FOR HUMANITY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,980,818
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,520,658
Grants
61%
Salaries & Benefits
20%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,915,983
$2,852,994
-2%
Government Grants
$261,423
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,621
$40,100
+27%
Other
$60,970
$87,724
+44%
Total Revenues
$3,269,997
$2,980,818
-9%
Expenses
2023
2024
Change
Grants
$1,370,006
$1,533,085
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,553
$507,470
+9%
Fees to Service Providers
$694,746
$104,855
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,963
$123,205
+7%
Interest
$0
$0
-
Depreciation
$15,505
$20,012
+29%
Other
$334,083
$232,031
-31%
Total Expenses
$2,992,856
$2,520,658
-16%
Net income
2023
2024
Change
Net income
+$277,141
+$460,160
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,471
$2,230,317
-8%
Admin
$304,868
$125,029
-59%
Fundraising
$256,517
$165,312
-36%
Total Expenses
$2,992,856
$2,520,658
-16%
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