HAGAR'S SISTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,756
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$577,737
Salaries & Benefits
72%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$851,259
$334,756
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$0
-100%
Other
$0
$0
-
Total Revenues
$851,314
$334,756
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,727
$415,228
-7%
Fees to Service Providers
$3,850
$7,900
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,192
$15,671
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,983
$138,938
+7%
Total Expenses
$595,752
$577,737
-3%
Net income
2023
2024
Change
Net income
+$255,562
-$242,981
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$180,100
$166,680
-7%
Admin
$415,652
$411,057
-1%
Fundraising
$0
$0
-
Total Expenses
$595,752
$577,737
-3%
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