HUMANKIND MINISTRIES WICHITA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,329,835
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,614,340
Salaries & Benefits
44%
Offices, Occupancy & IT
35%
Other
11%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,066,926
$1,429,461
-31%
Government Grants
$557,775
$928,287
+66%
Fundraising Events
$53,253
$1,177,459
+2111%
Program Services
$804,387
$1,008,859
+25%
Membership Dues
$0
$0
-
Investments
$79,023
$19,200
-76%
Other
-$70,172
-$233,431
+233%
Total Revenues
$3,491,192
$4,329,835
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,166
$2,011,612
+24%
Fees to Service Providers
$334,871
$268,847
-20%
Advertising & Promotion
$58,674
$47,938
-18%
Offices, Occupancy & IT
$993,132
$1,597,037
+61%
Interest
$35,296
$42,837
+21%
Depreciation
$103,082
$144,657
+40%
Other
$730,011
$501,412
-31%
Total Expenses
$3,878,232
$4,614,340
+19%
Net income
2023
2024
Change
Net income
-$387,040
-$284,505
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,783
$3,658,640
+34%
Admin
$843,380
$799,413
-5%
Fundraising
$296,069
$156,287
-47%
Total Expenses
$3,878,232
$4,614,340
+19%
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