HUMAN OUTREACH PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$549,520
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$595,171
Other
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$511,930
$538,049
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,576
$11,471
+106%
Other
$0
$0
-
Total Revenues
$517,506
$549,520
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,392
$143,446
+20%
Fees to Service Providers
$3,319
$3,234
-3%
Advertising & Promotion
$8,061
$17,330
+115%
Offices, Occupancy & IT
$37,480
$41,725
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,523
$389,436
-11%
Total Expenses
$604,775
$595,171
-2%
Net income
2024
2025
Change
Net income
-$87,269
-$45,651
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$550,717
$527,262
-4%
Admin
$39,805
$46,153
+16%
Fundraising
$14,253
$21,756
+53%
Total Expenses
$604,775
$595,171
-2%
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