THE HYDE COLLECTION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,219,440
Contributions
53%
Fundraising Events
15%
Other
8%
Investments
7%
Government Grants
6%
Membership Dues
6%
Program Services
4%
Expenses in 2024
$2,490,216
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,186,849
$1,173,533
-1%
Government Grants
$329,949
$138,150
-58%
Fundraising Events
$186,846
$342,557
+83%
Program Services
$94,922
$91,687
-3%
Membership Dues
$117,817
$132,659
+13%
Investments
$121,800
$154,667
+27%
Other
$252,713
$186,187
-26%
Total Revenues
$2,290,896
$2,219,440
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,378
$1,159,552
+15%
Fees to Service Providers
$199,266
$234,971
+18%
Advertising & Promotion
$61,329
$58,666
-4%
Offices, Occupancy & IT
$29,810
$156,300
+424%
Interest
$2,975
$520
-83%
Depreciation
$283,111
$228,453
-19%
Other
$976,243
$651,754
-33%
Total Expenses
$2,562,112
$2,490,216
-3%
Net income
2023
2024
Change
Net income
-$271,216
-$270,776
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,940,848
$1,784,939
-8%
Admin
$402,376
$464,522
+15%
Fundraising
$218,888
$240,755
+10%
Total Expenses
$2,562,112
$2,490,216
-3%
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