HUDSONALPHA FOUNDATION
HUDSONALPHA FOUNDATION
HUDSONALPHA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,774,768
Contributions
52%
Investments
24%
Other
18%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,334,734
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,778,543
$4,049,785
-48%
Government Grants
$0
$0
-
Fundraising Events
$354,251
$460,773
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,605,603
$1,861,232
+16%
Other
-$12,772
$1,402,978
-11085%
Total Revenues
$9,725,625
$7,774,768
-20%
Expenses
2023
2024
Change
Grants
$9,360,267
$9,085,921
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,153
$231,302
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,304
$17,511
+32%
Total Expenses
$9,573,724
$9,334,734
-2%
Net income
2023
2024
Change
Net income
+$151,901
-$1,559,966
-1127%
Functional Expenses
Summary
2023
2024
Change
Program
$9,360,267
$9,085,921
-3%
Admin
$213,457
$248,813
+17%
Fundraising
$0
$0
-
Total Expenses
$9,573,724
$9,334,734
-2%
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