HAYMARKET PEOPLE'S FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,362,695
Contributions
63%
Investments
17%
Other
17%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,931,413
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,604,262
$1,494,864
-7%
Government Grants
$0
$0
-
Fundraising Events
$451,507
$0
-100%
Program Services
$79,709
$62,911
-21%
Membership Dues
$0
$0
-
Investments
$440,213
$412,132
-6%
Other
$258,997
$392,788
+52%
Total Revenues
$2,834,688
$2,362,695
-17%
Expenses
2024
2025
Change
Grants
$1,004,913
$1,881,750
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,946
$663,747
+5%
Fees to Service Providers
$176,810
$182,500
+3%
Advertising & Promotion
$3,967
$6,841
+72%
Offices, Occupancy & IT
$48,374
$44,752
-7%
Interest
$0
$0
-
Depreciation
$38,136
$39,680
+4%
Other
$114,954
$112,143
-2%
Total Expenses
$2,017,100
$2,931,413
+45%
Net income
2024
2025
Change
Net income
+$817,588
-$568,718
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$1,311,151
$2,216,537
+69%
Admin
$273,115
$335,428
+23%
Fundraising
$432,834
$379,448
-12%
Total Expenses
$2,017,100
$2,931,413
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)