HYACINTH AIDS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,126,909
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$12,090,383
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,998
$358,312
-24%
Government Grants
$9,129,136
$9,888,113
+8%
Fundraising Events
$169,630
$131,185
-23%
Program Services
$1,685,518
$1,769,242
+5%
Membership Dues
$0
$0
-
Investments
$7,405
$9,966
+35%
Other
-$17,693
-$29,909
+69%
Total Revenues
$11,442,994
$12,126,909
+6%
Expenses
2023
2024
Change
Grants
$653,376
$709,576
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,540,896
$6,172,607
+11%
Fees to Service Providers
$363,844
$458,766
+26%
Advertising & Promotion
$191,740
$191,798
+0%
Offices, Occupancy & IT
$900,066
$1,005,999
+12%
Interest
$0
$0
-
Depreciation
$56,346
$66,660
+18%
Other
$3,172,224
$3,484,977
+10%
Total Expenses
$10,878,492
$12,090,383
+11%
Net income
2023
2024
Change
Net income
+$564,502
+$36,526
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$8,913,308
$9,961,058
+12%
Admin
$1,842,515
$1,887,142
+2%
Fundraising
$122,669
$242,183
+97%
Total Expenses
$10,878,492
$12,090,383
+11%
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