HEBRON FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,604,273
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,404,417
Grants
72%
Other
16%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,167,951
$4,583,708
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,771
$20,565
+331%
Other
$0
$0
-
Total Revenues
$4,172,722
$4,604,273
+10%
Expenses
2023
2024
Change
Grants
$2,873,301
$3,178,778
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,665
$322,780
+82%
Fees to Service Providers
$32,420
$25,160
-22%
Advertising & Promotion
$447,948
$0
-100%
Offices, Occupancy & IT
$138,341
$163,931
+18%
Interest
$1,712
$0
-100%
Depreciation
$0
$0
-
Other
$334,054
$713,768
+114%
Total Expenses
$4,005,441
$4,404,417
+10%
Net income
2023
2024
Change
Net income
+$167,281
+$199,856
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,968,102
$3,282,659
+11%
Admin
$383,566
$463,700
+21%
Fundraising
$653,773
$658,058
+1%
Total Expenses
$4,005,441
$4,404,417
+10%
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