HUMMEL REPORT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,855
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,787
Salaries & Benefits
49%
Fees to Service Providers
45%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,736
$110,855
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,736
$110,855
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,500
$52,500
+6%
Fees to Service Providers
$51,000
$48,500
-5%
Advertising & Promotion
$949
$1,697
+79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,660
$4,090
+12%
Total Expenses
$105,109
$106,787
+2%
Net income
2023
2024
Change
Net income
+$3,627
+$4,068
+12%
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