HINENI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,426
Contributions
47%
Investments
22%
Other
14%
Program Services
9%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,339,693
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,624
$441,136
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,750
-
Program Services
$48,518
$82,494
+70%
Membership Dues
$0
$0
-
Investments
$99,256
$202,973
+104%
Other
$1,642,173
$132,073
-92%
Total Revenues
$2,066,571
$932,426
-55%
Expenses
2023
2024
Change
Grants
$500
$360
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,630
$1,123,252
+1%
Fees to Service Providers
$23,500
$49,315
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,006
$60,257
-39%
Interest
$0
$0
-
Depreciation
$9,951
$0
-100%
Other
$85,006
$106,509
+25%
Total Expenses
$1,335,593
$1,339,693
+0%
Net income
2023
2024
Change
Net income
+$730,978
-$407,267
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,058
$1,056,613
0%
Admin
$234,143
$238,615
+2%
Fundraising
$41,392
$44,465
+7%
Total Expenses
$1,335,593
$1,339,693
+0%
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