THE HUNTER FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,981,665
Contributions
73%
Program Services
14%
Other
9%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,524,298
Other
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
19%
Depreciation
17%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$371,179
$1,455,744
+292%
Government Grants
$0
$0
-
Fundraising Events
$27,675
$33,145
+20%
Program Services
$319,168
$276,485
-13%
Membership Dues
$0
$0
-
Investments
$61,960
$43,366
-30%
Other
$196,774
$172,925
-12%
Total Revenues
$976,756
$1,981,665
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,624
$408,181
-16%
Fees to Service Providers
$96,342
$124,741
+29%
Advertising & Promotion
$3,925
$2,250
-43%
Offices, Occupancy & IT
$294,475
$287,565
-2%
Interest
$10,357
$5,832
-44%
Depreciation
$202,097
$262,747
+30%
Other
$892,549
$432,982
-51%
Total Expenses
$1,984,369
$1,524,298
-23%
Net income
2023
2024
Change
Net income
-$1,007,613
+$457,367
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,855
$1,203,085
-30%
Admin
$260,400
$317,276
+22%
Fundraising
$5,114
$3,937
-23%
Total Expenses
$1,984,369
$1,524,298
-23%
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