HUMBOLDT AREA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,845,756
Contributions
83%
Investments
11%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,797,083
Grants
50%
Salaries & Benefits
32%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,826,567
$18,984,760
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,074
$534,062
+31%
Membership Dues
$0
$0
-
Investments
$2,140,232
$2,440,877
+14%
Other
$1,570,190
$886,057
-44%
Total Revenues
$14,944,063
$22,845,756
+53%
Expenses
2023
2024
Change
Grants
$8,227,730
$8,454,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,498,121
$5,406,141
+20%
Fees to Service Providers
$848,140
$902,563
+6%
Advertising & Promotion
$490,841
$464,920
-5%
Offices, Occupancy & IT
$593,393
$602,602
+2%
Interest
$1,435
$0
-100%
Depreciation
$99,598
$101,882
+2%
Other
$787,380
$864,375
+10%
Total Expenses
$15,546,638
$16,797,083
+8%
Net income
2023
2024
Change
Net income
-$602,575
+$6,048,673
-1104%
Functional Expenses
Summary
2023
2024
Change
Program
$12,504,450
$13,420,919
+7%
Admin
$1,699,455
$1,719,736
+1%
Fundraising
$1,342,733
$1,656,428
+23%
Total Expenses
$15,546,638
$16,797,083
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)