Human Options Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,416,687
Government Grants
62%
Contributions
28%
Fundraising Events
8%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,312,028
Salaries & Benefits
57%
Grants
20%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,725,242
$1,770,075
+3%
Government Grants
$4,688,783
$3,981,606
-15%
Fundraising Events
$521,752
$515,617
-1%
Program Services
$69,679
$59,315
-15%
Membership Dues
$0
$0
-
Investments
$81,226
$85,974
+6%
Other
$72,442
$4,100
-94%
Total Revenues
$7,159,124
$6,416,687
-10%
Expenses
2024
2025
Change
Grants
$2,306,586
$1,485,456
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,905,802
$4,175,865
+7%
Fees to Service Providers
$163,063
$119,356
-27%
Advertising & Promotion
$115,306
$187,038
+62%
Offices, Occupancy & IT
$826,514
$736,831
-11%
Interest
$0
$0
-
Depreciation
$213,277
$226,505
+6%
Other
$287,999
$380,977
+32%
Total Expenses
$7,818,547
$7,312,028
-6%
Net income
2024
2025
Change
Net income
-$659,423
-$895,341
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$6,517,614
$5,877,004
-10%
Admin
$959,888
$1,042,079
+9%
Fundraising
$341,045
$392,945
+15%
Total Expenses
$7,818,547
$7,312,028
-6%
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