HOLE IN THE WALL GANG FUND INC
Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$17,752,405
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$20,659,407
Salaries & Benefits
58%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,264,604
$10,508,210
+27%
Government Grants
$0
$0
-
Fundraising Events
$4,783,658
$4,912,848
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,411,453
$2,791,292
+16%
Other
-$852,916
-$459,945
-46%
Total Revenues
$14,606,799
$17,752,405
+22%
Expenses
2023
2024
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,070,558
$11,937,164
+19%
Fees to Service Providers
$918,249
$1,080,520
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,495,103
$1,425,527
-5%
Interest
$0
$0
-
Depreciation
$2,097,308
$2,304,176
+10%
Other
$3,435,368
$3,662,020
+7%
Total Expenses
$18,266,586
$20,659,407
+13%
Net income
2023
2024
Change
Net income
-$3,659,787
-$2,907,002
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$13,443,872
$14,724,160
+10%
Admin
$1,614,148
$1,708,458
+6%
Fundraising
$3,208,566
$4,226,789
+32%
Total Expenses
$18,266,586
$20,659,407
+13%
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