HARTLEY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,394
Government Grants
59%
Contributions
26%
Program Services
8%
Fundraising Events
5%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$810,081
Fees to Service Providers
39%
Salaries & Benefits
39%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$477,176
$442,083
-7%
Government Grants
$161,151
$1,007,681
+525%
Fundraising Events
$109,147
$78,504
-28%
Program Services
$138,432
$142,095
+3%
Membership Dues
$0
$0
-
Investments
$2,421
$5,637
+133%
Other
$34,344
$46,394
+35%
Total Revenues
$922,671
$1,722,394
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,625
$313,964
+3%
Fees to Service Providers
$233,713
$315,676
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,518
$52,803
-34%
Interest
$339
$141
-58%
Depreciation
$45,530
$26,354
-42%
Other
$117,417
$101,143
-14%
Total Expenses
$782,142
$810,081
+4%
Net income
2023
2024
Change
Net income
+$140,529
+$912,313
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$512,879
$434,797
-15%
Admin
$260,550
$372,598
+43%
Fundraising
$8,713
$2,686
-69%
Total Expenses
$782,142
$810,081
+4%
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