HYDE HALL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$984,933
Contributions
77%
Program Services
9%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$483,690
Salaries & Benefits
70%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,157
$757,979
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,191
$85,588
-3%
Membership Dues
$0
$0
-
Investments
$64,477
$72,506
+12%
Other
-$76,773
$68,860
-190%
Total Revenues
$516,052
$984,933
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,986
$339,545
-2%
Fees to Service Providers
$17,067
$19,714
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,732
$12,469
-2%
Interest
$0
$0
-
Depreciation
$6,155
$5,898
-4%
Other
$109,056
$106,064
-3%
Total Expenses
$490,996
$483,690
-1%
Net income
2023
2024
Change
Net income
+$25,056
+$501,243
+1900%
Functional Expenses
Summary
2023
2024
Change
Program
$227,826
$216,536
-5%
Admin
$218,678
$222,867
+2%
Fundraising
$44,492
$44,287
0%
Total Expenses
$490,996
$483,690
-1%
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