HUMAN COALITION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,695,625
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$30,763,325
Salaries & Benefits
56%
Advertising & Promotion
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,953,290
$11,480,383
-11%
Government Grants
$16,177,462
$18,184,179
+12%
Fundraising Events
$6,490
$1,243,500
+19060%
Program Services
$324,585
$495,565
+53%
Membership Dues
$0
$0
-
Investments
$95,354
$85,803
-10%
Other
-$23,876
-$793,805
+3225%
Total Revenues
$29,533,305
$30,695,625
+4%
Expenses
2023
2024
Change
Grants
$143,784
$148,999
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,229,475
$17,160,084
+21%
Fees to Service Providers
$2,627,331
$1,982,499
-25%
Advertising & Promotion
$4,819,699
$6,047,768
+25%
Offices, Occupancy & IT
$3,622,688
$4,084,938
+13%
Interest
$0
$0
-
Depreciation
$159,633
$130,125
-18%
Other
$1,368,294
$1,208,912
-12%
Total Expenses
$26,970,904
$30,763,325
+14%
Net income
2023
2024
Change
Net income
+$2,562,401
-$67,700
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$20,325,461
$22,832,552
+12%
Admin
$4,420,237
$5,115,772
+16%
Fundraising
$2,225,206
$2,815,001
+27%
Total Expenses
$26,970,904
$30,763,325
+14%
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