HEARING HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,678,817
Contributions
92%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,922,908
Grants
50%
Salaries & Benefits
26%
Fees to Service Providers
10%
Advertising & Promotion
5%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,903,201
$4,292,808
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,350
$89,080
-27%
Membership Dues
$0
$0
-
Investments
$234,913
$296,929
+26%
Other
$198
$0
-100%
Total Revenues
$5,260,662
$4,678,817
-11%
Expenses
2024
2025
Change
Grants
$2,036,039
$2,475,548
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,925
$1,261,846
+7%
Fees to Service Providers
$635,125
$480,166
-24%
Advertising & Promotion
$77,779
$264,413
+240%
Offices, Occupancy & IT
$274,914
$177,185
-36%
Interest
$0
$0
-
Depreciation
$16,090
$12,068
-25%
Other
$243,469
$251,682
+3%
Total Expenses
$4,467,341
$4,922,908
+10%
Net income
2024
2025
Change
Net income
+$793,321
-$244,091
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$3,888,198
$4,358,840
+12%
Admin
$206,484
$219,258
+6%
Fundraising
$372,659
$344,810
-7%
Total Expenses
$4,467,341
$4,922,908
+10%
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