HIDEAWAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,486
Contributions
74%
Investments
18%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,777
Other
69%
Grants
24%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,277
$217,850
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,355
$23,448
+28%
Membership Dues
$0
$0
-
Investments
$44,854
$51,188
+14%
Other
$0
$0
-
Total Revenues
$308,486
$292,486
-5%
Expenses
2023
2024
Change
Grants
$33,875
$68,500
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,604
$11,177
-23%
Advertising & Promotion
$5,450
$8,773
+61%
Offices, Occupancy & IT
$8,553
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,050
$195,327
-23%
Total Expenses
$315,532
$283,777
-10%
Net income
2023
2024
Change
Net income
-$7,046
+$8,709
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$221,334
$210,564
-5%
Admin
$75,968
$71,818
-5%
Fundraising
$18,230
$1,395
-92%
Total Expenses
$315,532
$283,777
-10%
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