HUMANIST MUTUAL AID NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,873
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,187
Grants
61%
Salaries & Benefits
27%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,246
$244,570
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,369
-
Other
$0
$9,934
-
Total Revenues
$73,246
$258,873
+253%
Expenses
2023
2024
Change
Grants
$59,161
$64,693
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,579
$28,589
+233%
Fees to Service Providers
$0
$3,513
-
Advertising & Promotion
$312
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,857
$9,392
+6%
Total Expenses
$76,909
$106,187
+38%
Net income
2023
2024
Change
Net income
-$3,663
+$152,686
-4268%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,085
-
Admin
-
$32,102
-
Fundraising
-
$0
-
Total Expenses
$76,909
$106,187
+38%
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