Human Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,047,222
Government Grants
61%
Program Services
34%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,716,845
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,947
-
Government Grants
$8,414,507
$4,895,646
-42%
Fundraising Events
$0
$0
-
Program Services
$2,875,711
$2,706,729
-6%
Membership Dues
$0
$0
-
Investments
$0
$38,462
-
Other
$1,297,099
$399,438
-69%
Total Revenues
$12,587,317
$8,047,222
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,628,202
$4,161,235
-10%
Fees to Service Providers
$817,076
$781,602
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$612,238
$460,459
-25%
Interest
$0
$0
-
Depreciation
$143,388
$160,978
+12%
Other
$5,680,815
$3,152,571
-45%
Total Expenses
$11,881,719
$8,716,845
-27%
Net income
2023
2024
Change
Net income
+$705,598
-$669,623
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$10,234,147
$7,169,212
-30%
Admin
$1,647,572
$1,547,633
-6%
Fundraising
$0
$0
-
Total Expenses
$11,881,719
$8,716,845
-27%
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