Humanity United ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,544,404
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,418,500
Grants
84%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$988,176
$1,520,665
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,555
$20,947
+360%
Other
-$10,967
$2,792
-125%
Total Revenues
$981,764
$1,544,404
+57%
Expenses
2023
2024
Change
Grants
$1,445,646
$1,187,159
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,844
$26,725
+8%
Advertising & Promotion
$0
$685
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,518
$203,931
+75%
Total Expenses
$1,587,008
$1,418,500
-11%
Net income
2023
2024
Change
Net income
-$605,244
+$125,904
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,184
$1,383,230
-11%
Admin
$34,824
$35,270
+1%
Fundraising
$0
$0
-
Total Expenses
$1,587,008
$1,418,500
-11%
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