RESOURCES FOR HUMAN DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$316,927,725
Program Services
63%
Government Grants
36%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$328,051,007
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,282,172
$671,234
-48%
Government Grants
$108,527,728
$115,122,602
+6%
Fundraising Events
$123,728
$41,310
-67%
Program Services
$199,300,909
$199,816,818
+0%
Membership Dues
$0
$0
-
Investments
$442,009
$359,037
-19%
Other
-$2,041,616
$916,724
-145%
Total Revenues
$307,634,930
$316,927,725
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,247,966
$217,026,969
+4%
Fees to Service Providers
$33,451,815
$37,316,695
+12%
Advertising & Promotion
$585,374
$430,744
-26%
Offices, Occupancy & IT
$42,180,337
$41,879,036
-1%
Interest
$0
$0
-
Depreciation
$2,232,389
$2,339,042
+5%
Other
$27,573,311
$29,058,521
+5%
Total Expenses
$314,271,192
$328,051,007
+4%
Net income
2023
2024
Change
Net income
-$6,636,262
-$11,123,282
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$272,455,519
$281,964,027
+3%
Admin
$41,272,108
$45,613,419
+11%
Fundraising
$543,565
$473,561
-13%
Total Expenses
$314,271,192
$328,051,007
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)