HUMAN LIFE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2022
$2,832,552
Contributions
89%
Government Grants
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$3,150,396
Salaries & Benefits
42%
Grants
17%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$4,525,893
$2,533,055
-44%
Government Grants
$181,000
$203,100
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,867
$94,338
+69%
Other
$160,661
$2,059
-99%
Total Revenues
$4,923,421
$2,832,552
-42%
Expenses
2021
2022
Change
Grants
$440,352
$527,542
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,335
$1,334,938
+20%
Fees to Service Providers
$202,112
$228,866
+13%
Advertising & Promotion
$19,802
$45,090
+128%
Offices, Occupancy & IT
$412,285
$466,832
+13%
Interest
$47
$0
-100%
Depreciation
$127,295
$132,683
+4%
Other
$278,140
$414,445
+49%
Total Expenses
$2,593,368
$3,150,396
+21%
Net income
2021
2022
Change
Net income
+$2,330,053
-$317,844
-114%
Functional Expenses
Summary
2021
2022
Change
Program
$1,684,218
$2,021,551
+20%
Admin
$410,520
$595,740
+45%
Fundraising
$498,630
$533,105
+7%
Total Expenses
$2,593,368
$3,150,396
+21%
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