HALO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,085,259
Fundraising Events
40%
Contributions
38%
Investments
12%
Government Grants
7%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,859,749
Salaries & Benefits
47%
Grants
17%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$848,175
$1,157,283
+36%
Government Grants
$324,111
$222,394
-31%
Fundraising Events
$575,947
$1,236,954
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406,335
$362,453
-11%
Other
-$98,200
$106,175
-208%
Total Revenues
$2,056,368
$3,085,259
+50%
Expenses
2023
2024
Change
Grants
$431,799
$314,598
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,631
$870,384
+14%
Fees to Service Providers
$67,826
$71,060
+5%
Advertising & Promotion
$15,521
$9,779
-37%
Offices, Occupancy & IT
$181,253
$208,291
+15%
Interest
$0
$0
-
Depreciation
$103,192
$132,350
+28%
Other
$200,126
$253,287
+27%
Total Expenses
$1,765,348
$1,859,749
+5%
Net income
2023
2024
Change
Net income
+$291,020
+$1,225,510
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$1,499,483
$1,640,436
+9%
Admin
$226,316
$174,716
-23%
Fundraising
$39,549
$44,597
+13%
Total Expenses
$1,765,348
$1,859,749
+5%
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