Institute for Humane Studies
Institute for Humane Studies
Institute for Humane Studies
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$31,057,023
Contributions
95%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,205,179
Salaries & Benefits
49%
Grants
19%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,884,481
$29,655,924
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,583
$104,538
-39%
Membership Dues
$0
$0
-
Investments
$399,686
$1,022,455
+156%
Other
$702,290
$274,106
-61%
Total Revenues
$17,158,040
$31,057,023
+81%
Expenses
2023
2024
Change
Grants
$2,837,843
$3,538,090
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,380,114
$8,999,678
-4%
Fees to Service Providers
$1,642,249
$1,020,279
-38%
Advertising & Promotion
$296,517
$220,635
-26%
Offices, Occupancy & IT
$2,301,747
$2,682,919
+17%
Interest
$0
$0
-
Depreciation
$241,475
$235,724
-2%
Other
$1,558,164
$1,507,854
-3%
Total Expenses
$18,258,109
$18,205,179
0%
Net income
2023
2024
Change
Net income
-$1,100,069
+$12,851,844
-1268%
Functional Expenses
Summary
2023
2024
Change
Program
$14,748,289
$14,413,223
-2%
Admin
$1,564,840
$1,951,946
+25%
Fundraising
$1,944,980
$1,840,010
-5%
Total Expenses
$18,258,109
$18,205,179
0%
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