Logo for "HUMAN VACCINES PROJECT INC"

HUMAN VACCINES PROJECT INC

HUMAN VACCINES PROJECT INC

New York, NY, US
501(c)3
EIN
47-2364966
Research Institutes & Public Policy Analysis
Regional Funder
Logo for "HUMAN VACCINES PROJECT INC"

HUMAN VACCINES PROJECT INC

New York, NY, US
501(c)3
EIN
47-2364966
Research Institutes & Public Policy Analysis
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,774,377

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$2,264,932

Salaries & Benefits
38%
Fees to Service Providers
32%
Grants
24%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,030,249
$1,774,377
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,846
$0
-100%
Other
-$13,674
$0
-100%
Total Revenues
$3,031,421
$1,774,377
-41%
Expenses
2023
2024
Change
Grants
$878,816
$542,533
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,652
$858,790
-28%
Fees to Service Providers
$715,363
$724,093
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,116
$56,375
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,440
$83,141
-74%
Total Expenses
$3,193,387
$2,264,932
-29%
Net income
2023
2024
Change
Net income
-$161,966
-$490,555
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,732
$1,564,156
-32%
Admin
$710,340
$569,660
-20%
Fundraising
$199,315
$131,116
-34%
Total Expenses
$3,193,387
$2,264,932
-29%
Income Statement
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