HODAN COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,713,697
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,947,271
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,985,651
$1,598,645
-19%
Government Grants
$1,540,093
$1,543,450
+0%
Fundraising Events
$47,767
$49,778
+4%
Program Services
$674,398
$326,675
-52%
Membership Dues
$0
$0
-
Investments
$146,603
$200,299
+37%
Other
$64,003
-$5,150
-108%
Total Revenues
$4,458,515
$3,713,697
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,408
$2,043,120
-6%
Fees to Service Providers
$20,725
$22,545
+9%
Advertising & Promotion
$3,603
$2,607
-28%
Offices, Occupancy & IT
$296,967
$288,668
-3%
Interest
$215
$152
-29%
Depreciation
$273,746
$223,154
-18%
Other
$384,952
$367,025
-5%
Total Expenses
$3,161,616
$2,947,271
-7%
Net income
2023
2024
Change
Net income
+$1,296,899
+$766,426
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,854,566
$2,607,156
-9%
Admin
$283,268
$300,516
+6%
Fundraising
$23,782
$39,599
+67%
Total Expenses
$3,161,616
$2,947,271
-7%
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