Hellenic Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,250,275
Program Services
89%
Investments
5%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,282,221
Salaries & Benefits
85%
Grants
7%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,064
$95,618
+764%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,307,871
$7,359,383
+17%
Membership Dues
$0
$0
-
Investments
$365,769
$441,758
+21%
Other
$95,535
$353,516
+270%
Total Revenues
$6,780,239
$8,250,275
+22%
Expenses
2023
2024
Change
Grants
$285,042
$526,363
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,392,781
$6,165,147
+14%
Fees to Service Providers
$114,177
$131,971
+16%
Advertising & Promotion
$11,863
$10,886
-8%
Offices, Occupancy & IT
$128,289
$126,894
-1%
Interest
$0
$0
-
Depreciation
$10,089
$15,449
+53%
Other
$202,528
$305,511
+51%
Total Expenses
$6,144,769
$7,282,221
+19%
Net income
2023
2024
Change
Net income
+$635,470
+$968,054
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$5,650,446
$6,736,109
+19%
Admin
$494,323
$464,363
-6%
Fundraising
$0
$81,749
-
Total Expenses
$6,144,769
$7,282,221
+19%
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