HUMAN APPEAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,399,389
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,915,848
Grants
54%
Other
27%
Fees to Service Providers
9%
Salaries & Benefits
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,889,699
$35,399,389
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,889,699
$35,399,389
+225%
Expenses
2023
2024
Change
Grants
$2,655,007
$15,127,413
+470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,328
$1,497,278
+164%
Fees to Service Providers
$561,228
$2,470,260
+340%
Advertising & Promotion
$1,574,659
$1,254,819
-20%
Offices, Occupancy & IT
$10,766
$17,010
+58%
Interest
$0
$0
-
Depreciation
$676
$0
-100%
Other
$817,746
$7,549,068
+823%
Total Expenses
$6,186,410
$27,915,848
+351%
Net income
2023
2024
Change
Net income
+$4,703,289
+$7,483,541
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,655,007
$15,127,413
+470%
Admin
$3,530,727
$1,952,422
-45%
Fundraising
$676
$10,836,013
+1602861%
Total Expenses
$6,186,410
$27,915,848
+351%
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