HAWTHORNE VALLEY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$12,975,209
Other
47%
Program Services
40%
Contributions
13%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,583,407
Other
77%
Salaries & Benefits
13%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,829,475
$1,649,065
-10%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$4,469,755
$5,161,646
+15%
Membership Dues
$0
$0
-
Investments
$21,899
$114,863
+425%
Other
$5,600,276
$6,034,635
+8%
Total Revenues
$11,921,405
$12,975,209
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,933,977
$1,593,568
-80%
Fees to Service Providers
$192,311
$145,513
-24%
Advertising & Promotion
$104,194
$116,676
+12%
Offices, Occupancy & IT
$515,237
$498,277
-3%
Interest
$48,853
$45,306
-7%
Depreciation
$546,190
$540,346
-1%
Other
$2,459,574
$9,643,721
+292%
Total Expenses
$11,800,336
$12,583,407
+7%
Net income
2023
2024
Change
Net income
+$121,069
+$391,802
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$9,402,331
$9,897,366
+5%
Admin
$2,109,230
$2,307,268
+9%
Fundraising
$288,775
$378,773
+31%
Total Expenses
$11,800,336
$12,583,407
+7%
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