HATFIELD MENNONITE HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,501,866
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,969,227
Salaries & Benefits
59%
Fees to Service Providers
15%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$555
$650
+17%
Government Grants
$134,327
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,513,112
$19,905,693
+14%
Membership Dues
$0
$0
-
Investments
$362,467
$434,419
+20%
Other
$3,186,500
$1,161,104
-64%
Total Revenues
$21,196,961
$21,501,866
+1%
Expenses
2023
2024
Change
Grants
$5,775
$5,675
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,891,525
$13,553,488
+14%
Fees to Service Providers
$3,082,823
$3,409,708
+11%
Advertising & Promotion
$79,200
$88,304
+11%
Offices, Occupancy & IT
$1,524,081
$1,737,861
+14%
Interest
$194,287
$124,408
-36%
Depreciation
$1,371,222
$1,781,859
+30%
Other
$2,190,215
$2,267,924
+4%
Total Expenses
$20,339,128
$22,969,227
+13%
Net income
2023
2024
Change
Net income
+$857,833
-$1,467,361
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$17,030,185
$19,386,905
+14%
Admin
$3,308,943
$3,582,322
+8%
Fundraising
$0
$0
-
Total Expenses
$20,339,128
$22,969,227
+13%
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