THE HONEYWELL FOUNDATION INC
THE HONEYWELL FOUNDATION INC
THE HONEYWELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,691,619
Program Services
68%
Other
16%
Contributions
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,268,278
Salaries & Benefits
33%
Fees to Service Providers
33%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
6%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,008,311
$1,290,268
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,539,084
$8,670,961
+33%
Membership Dues
$0
$0
-
Investments
$804,897
$668,192
-17%
Other
$762,182
$2,062,198
+171%
Total Revenues
$10,114,474
$12,691,619
+25%
Expenses
2023
2024
Change
Grants
$17,225
$25,590
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,317,897
$4,680,908
+8%
Fees to Service Providers
$3,436,018
$4,638,520
+35%
Advertising & Promotion
$565,963
$831,378
+47%
Offices, Occupancy & IT
$1,086,240
$1,098,262
+1%
Interest
$0
$0
-
Depreciation
$969,765
$986,188
+2%
Other
$1,108,288
$2,007,432
+81%
Total Expenses
$11,501,396
$14,268,278
+24%
Net income
2023
2024
Change
Net income
-$1,386,922
-$1,576,659
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,891,130
$11,575,430
+30%
Admin
$1,847,234
$1,892,073
+2%
Fundraising
$763,032
$800,775
+5%
Total Expenses
$11,501,396
$14,268,278
+24%
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