HIAS INC
HIAS INC
HIAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$140,553,388
Government Grants
58%
Contributions
39%
Other
1%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$151,857,237
Grants
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,658,036
$54,717,789
+84%
Government Grants
$56,668,843
$81,630,880
+44%
Fundraising Events
$0
$0
-
Program Services
$412,510
$460,557
+12%
Membership Dues
$0
$0
-
Investments
$1,816,675
$1,671,269
-8%
Other
-$439,820
$2,072,893
-571%
Total Revenues
$88,116,244
$140,553,388
+60%
Expenses
2023
2024
Change
Grants
$72,159,803
$71,756,464
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,210,558
$55,339,307
+49%
Fees to Service Providers
$7,157,915
$8,642,519
+21%
Advertising & Promotion
$1,126,421
$1,657,677
+47%
Offices, Occupancy & IT
$6,334,949
$9,080,041
+43%
Interest
$0
$0
-
Depreciation
$1,735,975
$176,396
-90%
Other
$5,256,501
$5,204,833
-1%
Total Expenses
$130,982,122
$151,857,237
+16%
Net income
2023
2024
Change
Net income
-$42,865,878
-$11,303,849
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$107,366,843
$118,793,613
+11%
Admin
$19,057,871
$26,895,614
+41%
Fundraising
$4,557,408
$6,168,010
+35%
Total Expenses
$130,982,122
$151,857,237
+16%
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