HUMAN SERVICES CAMPUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,425,188
Government Grants
61%
Contributions
31%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,258,024
Other
48%
Salaries & Benefits
34%
Fees to Service Providers
6%
Grants
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,430,177
$7,329,559
+114%
Government Grants
$8,097,506
$14,326,146
+77%
Fundraising Events
$0
$0
-
Program Services
$1,217,273
$1,454,365
+19%
Membership Dues
$0
$0
-
Investments
$157,375
$24,826
-84%
Other
$630
$290,292
+45978%
Total Revenues
$12,902,961
$23,425,188
+82%
Expenses
2023
2024
Change
Grants
$2,323,022
$1,260,111
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,450,898
$9,188,857
+42%
Fees to Service Providers
$723,590
$1,539,950
+113%
Advertising & Promotion
$231,312
$150,994
-35%
Offices, Occupancy & IT
$650,910
$880,453
+35%
Interest
$982
$1,191
+21%
Depreciation
$1,193,410
$1,166,615
-2%
Other
$6,731,892
$13,069,853
+94%
Total Expenses
$18,306,016
$27,258,024
+49%
Net income
2023
2024
Change
Net income
-$5,403,055
-$3,832,836
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$16,022,538
$24,619,157
+54%
Admin
$1,847,175
$2,160,141
+17%
Fundraising
$436,303
$478,726
+10%
Total Expenses
$18,306,016
$27,258,024
+49%
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