HANNAH'S HOME OF SOUTH FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,949,829
Fundraising Events
79%
Contributions
17%
Investments
2%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$720,952
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
23%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,996
$338,149
-8%
Government Grants
$0
$0
-
Fundraising Events
$496,915
$1,535,314
+209%
Program Services
$37,133
$34,743
-6%
Membership Dues
$0
$0
-
Investments
$29,343
$36,916
+26%
Other
-$33,128
$4,707
-114%
Total Revenues
$896,259
$1,949,829
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,851
$346,511
-15%
Fees to Service Providers
$93,606
$165,560
+77%
Advertising & Promotion
$4,073
$4,170
+2%
Offices, Occupancy & IT
$10,566
$16,982
+61%
Interest
$0
$0
-
Depreciation
$31,917
$20,415
-36%
Other
$144,842
$167,314
+16%
Total Expenses
$692,855
$720,952
+4%
Net income
2023
2024
Change
Net income
+$203,404
+$1,228,877
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$431,218
$481,421
+12%
Admin
$134,472
$119,470
-11%
Fundraising
$127,165
$120,061
-6%
Total Expenses
$692,855
$720,952
+4%
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