HANDS ON HARTFORD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,591,590
Government Grants
39%
Contributions
37%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,312,020
Other
76%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,875,292
$2,447,598
+31%
Government Grants
$1,890,924
$2,538,256
+34%
Fundraising Events
$0
$0
-
Program Services
$1,438,172
$1,594,902
+11%
Membership Dues
$0
$0
-
Investments
$10,834
$10,834
+0%
Other
$0
$0
-
Total Revenues
$5,215,222
$6,591,590
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,149,918
$687,353
-78%
Fees to Service Providers
$159,612
$69,370
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$473,282
$549,259
+16%
Interest
$17,910
$22,844
+28%
Depreciation
$267,168
$202,325
-24%
Other
$1,639,398
$4,780,869
+192%
Total Expenses
$5,707,288
$6,312,020
+11%
Net income
2023
2024
Change
Net income
-$492,066
+$279,570
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$4,634,513
$4,891,388
+6%
Admin
$1,072,775
$1,420,632
+32%
Fundraising
$0
$0
-
Total Expenses
$5,707,288
$6,312,020
+11%
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