HAYMAKERS FOR HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,610,827
Program Services
96%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,924,496
Salaries & Benefits
31%
Other
31%
Grants
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,167
$86,126
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,208,796
$4,446,800
+6%
Membership Dues
$0
$0
-
Investments
$5,204
$5,632
+8%
Other
$4,546
$72,269
+1490%
Total Revenues
$4,297,713
$4,610,827
+7%
Expenses
2024
2025
Change
Grants
$1,455,501
$1,458,582
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,496,886
$1,542,012
+3%
Fees to Service Providers
$314,381
$223,827
-29%
Advertising & Promotion
$34,295
$59,961
+75%
Offices, Occupancy & IT
$94,923
$82,471
-13%
Interest
$0
$0
-
Depreciation
$24,035
$42,505
+77%
Other
$1,298,131
$1,515,138
+17%
Total Expenses
$4,718,152
$4,924,496
+4%
Net income
2024
2025
Change
Net income
-$420,439
-$313,669
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,389,082
$3,712,433
+10%
Admin
$838,673
$732,608
-13%
Fundraising
$490,397
$479,455
-2%
Total Expenses
$4,718,152
$4,924,496
+4%
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