IHS THE INSTITUTE FOR HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,009,468
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,593,133
Salaries & Benefits
57%
Other
37%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,333,195
$3,645,187
-16%
Government Grants
$13,551,506
$13,984,477
+3%
Fundraising Events
$0
$0
-
Program Services
$6,212,040
$6,843,055
+10%
Membership Dues
$0
$0
-
Investments
$98,722
$86,466
-12%
Other
-$1,537,323
-$1,549,717
+1%
Total Revenues
$22,658,140
$23,009,468
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,793,762
$12,780,160
0%
Fees to Service Providers
$704,901
$334,254
-53%
Advertising & Promotion
$38,824
$13,833
-64%
Offices, Occupancy & IT
$679,483
$490,692
-28%
Interest
$63,348
$46,650
-26%
Depreciation
$388,903
$566,160
+46%
Other
$7,883,739
$8,361,384
+6%
Total Expenses
$22,552,960
$22,593,133
+0%
Net income
2023
2024
Change
Net income
+$105,180
+$416,335
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$19,517,996
$20,168,163
+3%
Admin
$2,463,509
$1,967,060
-20%
Fundraising
$571,455
$457,910
-20%
Total Expenses
$22,552,960
$22,593,133
+0%
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