Humanitix USA Limited
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,617,951
Program Services
78%
Contributions
10%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,342,780
Salaries & Benefits
33%
Other
24%
Grants
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,276,500
$376,667
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,156,207
$2,837,520
+145%
Membership Dues
$0
$0
-
Investments
$75,899
$362,069
+377%
Other
$994,493
$41,695
-96%
Total Revenues
$4,503,099
$3,617,951
-20%
Expenses
2023
2024
Change
Grants
$475,000
$679,612
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,768
$1,090,767
+31%
Fees to Service Providers
$137,489
$169,163
+23%
Advertising & Promotion
$3,970
$130,881
+3197%
Offices, Occupancy & IT
$145,749
$467,424
+221%
Interest
$0
$0
-
Depreciation
$12,680
$8,685
-32%
Other
$373,303
$796,248
+113%
Total Expenses
$1,978,959
$3,342,780
+69%
Net income
2023
2024
Change
Net income
+$2,524,140
+$275,171
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,270
$1,725,472
+32%
Admin
$674,689
$1,617,308
+140%
Fundraising
$0
$0
-
Total Expenses
$1,978,959
$3,342,780
+69%
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