HUMBLE AREA ASSISTANCE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,878,887
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,759,435
Grants
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,665,554
$2,763,622
+4%
Government Grants
$257,975
$360,957
+40%
Fundraising Events
$2,002
$1,152
-42%
Program Services
$684,340
$693,941
+1%
Membership Dues
$0
$0
-
Investments
$1,148
$59,495
+5082%
Other
-$12,053
-$280
-98%
Total Revenues
$3,598,966
$3,878,887
+8%
Expenses
2023
2024
Change
Grants
$1,742,176
$1,779,738
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,780
$1,456,022
-6%
Fees to Service Providers
$64,766
$65,833
+2%
Advertising & Promotion
$9,537
$9,781
+3%
Offices, Occupancy & IT
$122,648
$184,477
+50%
Interest
$25,547
$21,678
-15%
Depreciation
$59,595
$64,547
+8%
Other
$249,986
$177,359
-29%
Total Expenses
$3,817,035
$3,759,435
-2%
Net income
2023
2024
Change
Net income
-$218,069
+$119,452
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,493,230
$3,377,911
-3%
Admin
$307,688
$355,060
+15%
Fundraising
$16,117
$26,464
+64%
Total Expenses
$3,817,035
$3,759,435
-2%
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