Humble Design Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,445,205
Contributions
79%
Other
10%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,014,164
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,113,018
$4,274,921
-16%
Government Grants
$0
$0
-
Fundraising Events
$412,448
$519,546
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,019
$101,192
+25%
Other
$413,743
$549,546
+33%
Total Revenues
$6,020,228
$5,445,205
-10%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,162,078
$2,424,519
+12%
Fees to Service Providers
$16,000
$0
-100%
Advertising & Promotion
$10,302
$36,707
+256%
Offices, Occupancy & IT
$486,179
$624,401
+28%
Interest
$0
$0
-
Depreciation
$5,206
$28,660
+451%
Other
$2,733,836
$2,799,877
+2%
Total Expenses
$5,413,601
$6,014,164
+11%
Net income
2023
2024
Change
Net income
+$606,627
-$568,959
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$4,357,043
$4,743,230
+9%
Admin
$503,262
$526,471
+5%
Fundraising
$553,296
$744,463
+35%
Total Expenses
$5,413,601
$6,014,164
+11%
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