HUMANITY FIRST USA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,988,475
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,949,920
Other
38%
Grants
28%
Salaries & Benefits
28%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,650,904
$3,130,870
-14%
Government Grants
$0
$0
-
Fundraising Events
$119,686
$174,356
+46%
Program Services
$1,888,358
$2,714,208
+44%
Membership Dues
$0
$0
-
Investments
$0
$18,803
-
Other
-$13,413
-$49,762
+271%
Total Revenues
$5,645,535
$5,988,475
+6%
Expenses
2023
2024
Change
Grants
$1,578,517
$1,690,995
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,892
$1,648,696
+11%
Fees to Service Providers
$98,278
$75,843
-23%
Advertising & Promotion
$9,777
$534
-95%
Offices, Occupancy & IT
$219,658
$148,964
-32%
Interest
$0
$0
-
Depreciation
$139,420
$149,089
+7%
Other
$1,995,565
$2,235,799
+12%
Total Expenses
$5,526,107
$5,949,920
+8%
Net income
2023
2024
Change
Net income
+$119,428
+$38,555
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,823,921
$5,338,920
+11%
Admin
$387,591
$381,557
-2%
Fundraising
$314,595
$229,443
-27%
Total Expenses
$5,526,107
$5,949,920
+8%
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