HAZELWOOD INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,978,236
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,605,364
Other
44%
Depreciation
15%
Fees to Service Providers
13%
Interest
11%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,049,524
$4,165,048
+103%
Government Grants
$125,000
$52,930
-58%
Fundraising Events
$3,809
$7,150
+88%
Program Services
$839,913
$896,617
+7%
Membership Dues
$0
$0
-
Investments
$5,603
$31,354
+460%
Other
-$241,578
-$174,863
-28%
Total Revenues
$2,782,271
$4,978,236
+79%
Expenses
2023
2024
Change
Grants
$405,680
$60,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,093
$173,914
-62%
Fees to Service Providers
$354,642
$327,988
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,564
$233,189
-5%
Interest
$238,538
$276,951
+16%
Depreciation
$349,733
$382,075
+9%
Other
$814,378
$1,151,247
+41%
Total Expenses
$2,860,628
$2,605,364
-9%
Net income
2023
2024
Change
Net income
-$78,357
+$2,372,872
-3128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,393,818
$2,160,349
-10%
Admin
$426,072
$402,594
-6%
Fundraising
$40,738
$42,421
+4%
Total Expenses
$2,860,628
$2,605,364
-9%
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