HUMAN RESOURCES COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,093,627
Government Grants
76%
Program Services
14%
Contributions
5%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,519,485
Other
50%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$124,571
$102,409
-18%
Government Grants
$1,949,913
$1,597,729
-18%
Fundraising Events
$87,790
$70,996
-19%
Program Services
$296,366
$291,877
-2%
Membership Dues
$0
$0
-
Investments
$14,218
$8,013
-44%
Other
$13,808
$22,603
+64%
Total Revenues
$2,486,666
$2,093,627
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,876
$547,422
-5%
Fees to Service Providers
$109,550
$120,029
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$411,939
$433,731
+5%
Interest
$2,181
$1,658
-24%
Depreciation
$173,466
$168,980
-3%
Other
$1,381,152
$1,247,665
-10%
Total Expenses
$2,656,164
$2,519,485
-5%
Net income
2024
2025
Change
Net income
-$169,498
-$425,858
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$2,409,923
$2,282,646
-5%
Admin
$176,323
$171,253
-3%
Fundraising
$69,918
$65,586
-6%
Total Expenses
$2,656,164
$2,519,485
-5%
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