HUMANE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,208,464
Program Services
65%
Contributions
30%
Other
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,170,400
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,298
$656,157
+64%
Government Grants
$304,365
$11,041
-96%
Fundraising Events
$0
$0
-
Program Services
$1,391,242
$1,426,230
+3%
Membership Dues
$0
$0
-
Investments
$2,577
$19,477
+656%
Other
$0
$95,559
-
Total Revenues
$2,099,482
$2,208,464
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,480
$1,217,105
+8%
Fees to Service Providers
$318,818
$389,356
+22%
Advertising & Promotion
$16,366
$12,545
-23%
Offices, Occupancy & IT
$110,023
$115,429
+5%
Interest
$25,716
$27,670
+8%
Depreciation
$51,257
$44,246
-14%
Other
$446,552
$364,049
-18%
Total Expenses
$2,099,212
$2,170,400
+3%
Net income
2023
2024
Change
Net income
+$270
+$38,064
+13998%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,012
$2,072,449
+2%
Admin
$53,324
$78,451
+47%
Fundraising
$8,876
$19,500
+120%
Total Expenses
$2,099,212
$2,170,400
+3%
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