HANLEY CENTER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,608,231
Program Services
53%
Government Grants
36%
Contributions
6%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,214,829
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,620,715
$1,450,078
-60%
Government Grants
$6,561,698
$8,871,454
+35%
Fundraising Events
$171,378
$0
-100%
Program Services
$0
$13,025,194
-
Membership Dues
$0
$0
-
Investments
$328,165
$267,198
-19%
Other
$885,371
$994,307
+12%
Total Revenues
$11,567,327
$24,608,231
+113%
Expenses
2023
2024
Change
Grants
$670,893
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,015,173
$16,734,289
+178%
Fees to Service Providers
$1,098,709
$2,085,566
+90%
Advertising & Promotion
$0
$285,326
-
Offices, Occupancy & IT
$498,923
$2,623,427
+426%
Interest
$0
$1,279,595
-
Depreciation
$0
$702,576
-
Other
$1,616,701
$5,504,050
+240%
Total Expenses
$9,900,399
$29,214,829
+195%
Net income
2023
2024
Change
Net income
+$1,666,928
-$4,606,598
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$7,791,212
$22,738,080
+192%
Admin
$1,043,402
$4,879,927
+368%
Fundraising
$1,065,785
$1,596,822
+50%
Total Expenses
$9,900,399
$29,214,829
+195%
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