HANNAH'S TREASURE CHEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,455,205
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,947,369
Other
83%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,735,424
$3,367,108
-10%
Government Grants
$0
$0
-
Fundraising Events
$34,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$27,715
-
Other
$0
$60,382
-
Total Revenues
$3,769,674
$3,455,205
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,164
$257,286
+19%
Fees to Service Providers
$18,939
$22,445
+19%
Advertising & Promotion
$3,361
$3,996
+19%
Offices, Occupancy & IT
$127,282
$111,348
-13%
Interest
$0
$84,426
-
Depreciation
$0
$16,953
-
Other
$2,568,972
$2,450,915
-5%
Total Expenses
$2,934,718
$2,947,369
+0%
Net income
2023
2024
Change
Net income
+$834,956
+$507,836
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,634,731
$2,633,084
0%
Admin
$241,369
$244,208
+1%
Fundraising
$58,618
$70,077
+20%
Total Expenses
$2,934,718
$2,947,369
+0%
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