HATCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$938,576
Contributions
55%
Program Services
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,031,744
Fees to Service Providers
42%
Offices, Occupancy & IT
24%
Salaries & Benefits
22%
Other
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,466
$511,960
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,157
$424,865
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$284
$1,751
+517%
Total Revenues
$1,047,907
$938,576
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,403
$229,488
-1%
Fees to Service Providers
$409,106
$430,993
+5%
Advertising & Promotion
$1,104
$2,299
+108%
Offices, Occupancy & IT
$373,864
$246,252
-34%
Interest
$0
$0
-
Depreciation
$3,822
$2,686
-30%
Other
$70,772
$120,026
+70%
Total Expenses
$1,091,071
$1,031,744
-5%
Net income
2023
2024
Change
Net income
-$43,164
-$93,168
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,699
$967,739
-5%
Admin
$66,268
$61,706
-7%
Fundraising
$1,104
$2,299
+108%
Total Expenses
$1,091,071
$1,031,744
-5%
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