Hetrick-Martin Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,803,094
Contributions
41%
Government Grants
35%
Program Services
11%
Fundraising Events
9%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$10,106,077
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
9%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,828,802
$4,027,395
+42%
Government Grants
$3,465,767
$3,464,038
0%
Fundraising Events
$1,158,944
$911,242
-21%
Program Services
$1,112,720
$1,104,582
-1%
Membership Dues
$0
$0
-
Investments
$744
$1,736
+133%
Other
$35,838
$294,101
+721%
Total Revenues
$8,602,815
$9,803,094
+14%
Expenses
2024
2025
Change
Grants
$182,576
$129,497
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,900,454
$6,238,001
+6%
Fees to Service Providers
$1,057,655
$1,005,051
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,810,069
$1,781,241
-2%
Interest
$6,517
$66,165
+915%
Depreciation
$0
$4,646
-
Other
$1,006,939
$881,476
-12%
Total Expenses
$9,964,210
$10,106,077
+1%
Net income
2024
2025
Change
Net income
-$1,361,395
-$302,983
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$7,176,253
$7,641,325
+6%
Admin
$1,363,163
$1,413,759
+4%
Fundraising
$1,424,794
$1,050,993
-26%
Total Expenses
$9,964,210
$10,106,077
+1%
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