Hosanna Industries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,474,275
Contributions
81%
Investments
9%
Other
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,311,321
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$879,551
$1,997,395
+127%
Government Grants
$0
$0
-
Fundraising Events
$92,816
$0
-100%
Program Services
$96,174
$99,597
+4%
Membership Dues
$0
$0
-
Investments
$62,444
$226,828
+263%
Other
$46,847
$150,455
+221%
Total Revenues
$1,177,832
$2,474,275
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,282
$572,866
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,581
$138,590
+99%
Interest
$0
$0
-
Depreciation
$69,751
$65,227
-6%
Other
$576,533
$534,638
-7%
Total Expenses
$1,308,147
$1,311,321
+0%
Net income
2023
2024
Change
Net income
-$130,315
+$1,162,954
-992%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,432
$1,055,807
+0%
Admin
$182,361
$185,386
+2%
Fundraising
$72,354
$70,128
-3%
Total Expenses
$1,308,147
$1,311,321
+0%
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