VANDERHEYDEN HALL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,230,818
Program Services
98%
Government Grants
1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,576,695
Salaries & Benefits
80%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$198,076
$91,764
-54%
Government Grants
$279,284
$323,176
+16%
Fundraising Events
$0
$38,210
-
Program Services
$26,767,662
$29,514,951
+10%
Membership Dues
$0
$0
-
Investments
$87,710
$190,875
+118%
Other
$66,065
$71,842
+9%
Total Revenues
$27,398,797
$30,230,818
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,359,842
$23,573,091
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30,436
$19,637
-35%
Offices, Occupancy & IT
$478,767
$488,662
+2%
Interest
$170,985
$161,266
-6%
Depreciation
$353,776
$395,784
+12%
Other
$4,791,571
$4,938,255
+3%
Total Expenses
$27,185,377
$29,576,695
+9%
Net income
2023
2024
Change
Net income
+$213,420
+$654,123
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$24,401,243
$26,618,794
+9%
Admin
$2,618,506
$2,754,835
+5%
Fundraising
$165,628
$203,066
+23%
Total Expenses
$27,185,377
$29,576,695
+9%
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