HATTIE LARLHAM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,912,364
Contributions
60%
Fundraising Events
19%
Investments
17%
Program Services
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$757,993
Fees to Service Providers
96%
Depreciation
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$911,936
$1,739,904
+91%
Government Grants
$0
$0
-
Fundraising Events
$458,342
$563,640
+23%
Program Services
$106,799
$103,611
-3%
Membership Dues
$0
$0
-
Investments
$429,680
$495,605
+15%
Other
$1,599,805
$9,604
-99%
Total Revenues
$3,506,562
$2,912,364
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$697,839
$725,773
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,826
$32,151
-5%
Other
$1,628
$69
-96%
Total Expenses
$733,293
$757,993
+3%
Net income
2023
2024
Change
Net income
+$2,773,269
+$2,154,371
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$733,293
$757,993
+3%
Total Expenses
$733,293
$757,993
+3%
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