HUMANITE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,864
Contributions
56%
Government Grants
44%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$574,719
Salaries & Benefits
38%
Fees to Service Providers
27%
Other
17%
Grants
9%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,113
$631,988
+153%
Government Grants
$0
$491,738
-
Fundraising Events
$0
$0
-
Program Services
$0
$129
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$188
$0
-100%
Total Revenues
$250,301
$1,123,864
+349%
Expenses
2023
2024
Change
Grants
$0
$53,244
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,622
$220,680
+204%
Fees to Service Providers
$13,228
$156,991
+1087%
Advertising & Promotion
$150
$2,564
+1609%
Offices, Occupancy & IT
$18,821
$38,646
+105%
Interest
$0
$5,748
-
Depreciation
$0
$730
-
Other
$45,444
$96,116
+112%
Total Expenses
$150,265
$574,719
+282%
Net income
2023
2024
Change
Net income
+$100,036
+$549,145
+449%
Functional Expenses
Summary
2023
2024
Change
Program
$127,151
$440,895
+247%
Admin
$21,224
$65,479
+209%
Fundraising
$1,890
$68,345
+3516%
Total Expenses
$150,265
$574,719
+282%
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