HHT FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,790,311
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,251,461
Grants
56%
Salaries & Benefits
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,113,956
$2,891,195
+160%
Government Grants
$2,096,118
$3,580,110
+71%
Fundraising Events
$53,787
$116,642
+117%
Program Services
$410,107
$104,766
-74%
Membership Dues
$0
$0
-
Investments
$55,714
$104,940
+88%
Other
$11,183
-$7,342
-166%
Total Revenues
$3,740,865
$6,790,311
+82%
Expenses
2023
2024
Change
Grants
$1,702,745
$2,930,944
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,364
$1,209,237
+11%
Fees to Service Providers
$366,234
$441,173
+20%
Advertising & Promotion
$40,064
$73,054
+82%
Offices, Occupancy & IT
$217,197
$319,236
+47%
Interest
$0
$0
-
Depreciation
$3,100
$3,151
+2%
Other
$650,354
$274,666
-58%
Total Expenses
$4,069,058
$5,251,461
+29%
Net income
2023
2024
Change
Net income
-$328,193
+$1,538,850
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$3,460,889
$4,490,997
+30%
Admin
$530,897
$321,349
-39%
Fundraising
$77,272
$439,115
+468%
Total Expenses
$4,069,058
$5,251,461
+29%
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