CALIFORNIA HUMANITIES
CALIFORNIA HUMANITIES
CALIFORNIA HUMANITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,414,639
Government Grants
96%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,444,896
Salaries & Benefits
41%
Grants
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,473
$114,930
+43%
Government Grants
$3,059,404
$3,276,702
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,574
$23,007
-2%
Other
$0
$0
-
Total Revenues
$3,163,451
$3,414,639
+8%
Expenses
2023
2024
Change
Grants
$1,818,345
$1,059,044
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,883
$1,412,662
+10%
Fees to Service Providers
$590,874
$455,182
-23%
Advertising & Promotion
$13,336
$39,338
+195%
Offices, Occupancy & IT
$243,159
$255,268
+5%
Interest
$0
$0
-
Depreciation
$3,692
$3,691
0%
Other
$158,205
$219,711
+39%
Total Expenses
$4,107,494
$3,444,896
-16%
Net income
2023
2024
Change
Net income
-$944,043
-$30,257
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,956,379
$1,899,060
-36%
Admin
$910,721
$1,269,328
+39%
Fundraising
$240,394
$276,508
+15%
Total Expenses
$4,107,494
$3,444,896
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)