HALE EDUCATION INC
HALE EDUCATION INC
HALE EDUCATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,775,310
Program Services
48%
Contributions
46%
Investments
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,987,030
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,049,130
$3,566,169
-12%
Government Grants
$954,758
$142,500
-85%
Fundraising Events
$0
$0
-
Program Services
$3,778,100
$3,708,910
-2%
Membership Dues
$0
$0
-
Investments
$40,237
$284,311
+607%
Other
$168,601
$73,420
-56%
Total Revenues
$8,990,826
$7,775,310
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,914,676
$3,918,010
+0%
Fees to Service Providers
$519,080
$677,554
+31%
Advertising & Promotion
$121,399
$132,511
+9%
Offices, Occupancy & IT
$382,785
$428,234
+12%
Interest
$36,003
$32,683
-9%
Depreciation
$383,515
$475,041
+24%
Other
$1,108,319
$1,322,997
+19%
Total Expenses
$6,465,777
$6,987,030
+8%
Net income
2023
2024
Change
Net income
+$2,525,049
+$788,280
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,841,288
$5,043,706
+4%
Admin
$861,598
$1,117,658
+30%
Fundraising
$762,891
$825,666
+8%
Total Expenses
$6,465,777
$6,987,030
+8%
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