HUMOROLOGY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$560,545
Contributions
94%
Program Services
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$574,714
Grants
87%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,810
$526,326
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,649
$21,988
-38%
Membership Dues
$11,737
$12,214
+4%
Investments
$2
$17
+750%
Other
$0
$0
-
Total Revenues
$600,198
$560,545
-7%
Expenses
2023
2024
Change
Grants
$536,000
$501,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,766
$42,255
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79
$29
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,570
$31,430
+28%
Total Expenses
$584,415
$574,714
-2%
Net income
2023
2024
Change
Net income
+$15,783
-$14,169
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$582,382
$552,862
-5%
Admin
$2,033
$21,852
+975%
Fundraising
$0
$0
-
Total Expenses
$584,415
$574,714
-2%
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