HUMANITIES AMPED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$316,573
Contributions
79%
Program Services
20%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$317,111
Salaries & Benefits
90%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$460,576
$248,780
-46%
Government Grants
$0
$3,375
-
Fundraising Events
$0
$0
-
Program Services
$21,622
$64,418
+198%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,752
$0
-100%
Total Revenues
$484,950
$316,573
-35%
Expenses
2024
2025
Change
Grants
$61,635
$0
-100%
Benefits to Members
$16,643
$0
-100%
Salaries & Benefits
$331,406
$285,420
-14%
Fees to Service Providers
$6,314
$11,150
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,501
$3,831
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,306
$16,710
-60%
Total Expenses
$458,805
$317,111
-31%
Net income
2024
2025
Change
Net income
+$26,145
-$538
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$332,381
$241,654
-27%
Admin
$110,567
$75,193
-32%
Fundraising
$15,857
$264
-98%
Total Expenses
$458,805
$317,111
-31%
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