HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,415,900
Government Grants
93%
Program Services
4%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,971,396
Grants
55%
Salaries & Benefits
30%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,621
$476,149
-42%
Government Grants
$17,434,101
$16,225,491
-7%
Fundraising Events
$0
$0
-
Program Services
$53,061
$647,842
+1121%
Membership Dues
$0
$0
-
Investments
$4,955
$7,740
+56%
Other
$26,979
$58,678
+117%
Total Revenues
$18,334,717
$17,415,900
-5%
Expenses
2023
2024
Change
Grants
$9,912,502
$9,395,072
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,010,157
$5,140,380
+3%
Fees to Service Providers
$228,116
$167,309
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,689
$531,396
+3%
Interest
$0
$0
-
Depreciation
$116,249
$199,580
+72%
Other
$1,556,964
$1,537,659
-1%
Total Expenses
$17,340,677
$16,971,396
-2%
Net income
2023
2024
Change
Net income
+$994,040
+$444,504
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$15,962,518
$15,840,046
-1%
Admin
$1,378,159
$1,131,350
-18%
Fundraising
$0
$0
-
Total Expenses
$17,340,677
$16,971,396
-2%
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