The Hastings Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,965,138
Contributions
55%
Government Grants
24%
Investments
9%
Program Services
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,562,859
Salaries & Benefits
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697,711
$2,728,100
+61%
Government Grants
$1,194,455
$1,216,275
+2%
Fundraising Events
$0
$0
-
Program Services
$211,317
$310,969
+47%
Membership Dues
$0
$0
-
Investments
$275,927
$461,484
+67%
Other
$29,542
$248,310
+741%
Total Revenues
$3,408,952
$4,965,138
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,295,762
$3,385,605
+3%
Fees to Service Providers
$852,727
$665,092
-22%
Advertising & Promotion
$21,770
$6,218
-71%
Offices, Occupancy & IT
$265,891
$285,618
+7%
Interest
$0
$0
-
Depreciation
$76,237
$73,102
-4%
Other
$140,278
$147,224
+5%
Total Expenses
$4,652,665
$4,562,859
-2%
Net income
2023
2024
Change
Net income
-$1,243,713
+$402,279
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,473,126
$3,541,672
+2%
Admin
$859,102
$692,207
-19%
Fundraising
$320,437
$328,980
+3%
Total Expenses
$4,652,665
$4,562,859
-2%
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