HYSLOP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$537,304
Contributions
60%
Other
18%
Program Services
12%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,100
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,763
$321,678
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,234
$66,832
+1%
Membership Dues
$0
$0
-
Investments
$37,078
$53,955
+46%
Other
$119,549
$94,839
-21%
Total Revenues
$765,624
$537,304
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,570
$316,050
+0%
Fees to Service Providers
$17,814
$100,371
+463%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,363
$27,018
+16%
Interest
$0
$0
-
Depreciation
$28,177
$28,504
+1%
Other
$70,693
$71,157
+1%
Total Expenses
$455,617
$543,100
+19%
Net income
2023
2024
Change
Net income
+$310,007
-$5,796
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$172,002
$173,486
+1%
Admin
$174,427
$260,234
+49%
Fundraising
$109,188
$109,380
+0%
Total Expenses
$455,617
$543,100
+19%
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