NEW HYTES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$677,405
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$402,311
Salaries & Benefits
55%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,127
$641,768
-3%
Government Grants
$0
$5,000
-
Fundraising Events
$15,002
$17,401
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$14,142
+6602%
Other
-$1,474
-$906
-39%
Total Revenues
$674,866
$677,405
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,112
$219,442
-4%
Fees to Service Providers
$29,585
$88,674
+200%
Advertising & Promotion
$3,569
$453
-87%
Offices, Occupancy & IT
$28,341
$45,560
+61%
Interest
$0
$0
-
Depreciation
$9,056
$8,758
-3%
Other
$45,387
$39,424
-13%
Total Expenses
$345,050
$402,311
+17%
Net income
2023
2024
Change
Net income
+$329,816
+$275,094
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$250,972
$309,377
+23%
Admin
$45,265
$43,203
-5%
Fundraising
$48,813
$49,731
+2%
Total Expenses
$345,050
$402,311
+17%
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