HURLEY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,954,973
Contributions
69%
Other
20%
Fundraising Events
6%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,564,086
Grants
60%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,388,295
$3,429,824
+44%
Government Grants
$0
$0
-
Fundraising Events
$322,975
$284,842
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,882
$249,400
-5%
Other
$28,233
$990,907
+3410%
Total Revenues
$3,001,385
$4,954,973
+65%
Expenses
2023
2024
Change
Grants
$2,048,615
$2,142,200
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$647,991
$552,857
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,939
$299,581
+31%
Interest
$3,675
$0
-100%
Depreciation
$0
$0
-
Other
$655,410
$569,448
-13%
Total Expenses
$3,583,630
$3,564,086
-1%
Net income
2023
2024
Change
Net income
-$582,245
+$1,390,887
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$2,724,554
$2,727,081
+0%
Admin
$523,072
$470,680
-10%
Fundraising
$336,004
$366,325
+9%
Total Expenses
$3,583,630
$3,564,086
-1%
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