HAYOVEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,521,040
Contributions
57%
Program Services
19%
Fundraising Events
15%
Other
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,578,700
Other
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Grants
15%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,061,673
$1,448,415
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$378,203
-
Program Services
$394,775
$466,822
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,304
$227,600
+260%
Total Revenues
$4,519,752
$2,521,040
-44%
Expenses
2023
2024
Change
Grants
$2,225
$388,511
+17361%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,700
$614,783
+31%
Fees to Service Providers
$32,239
$119,070
+269%
Advertising & Promotion
$92,548
$77,777
-16%
Offices, Occupancy & IT
$2,416,521
$400,434
-83%
Interest
$0
$0
-
Depreciation
$153,341
$169,149
+10%
Other
$858,175
$808,976
-6%
Total Expenses
$4,023,749
$2,578,700
-36%
Net income
2023
2024
Change
Net income
+$496,003
-$57,660
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,683,506
$1,732,645
-53%
Admin
$315,075
$810,759
+157%
Fundraising
$25,168
$35,296
+40%
Total Expenses
$4,023,749
$2,578,700
-36%
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