HIAWATHA HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,323,177
Program Services
92%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,297,168
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,105,406
$866,449
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,627,057
$10,450,085
+9%
Membership Dues
$0
$0
-
Investments
$26
$77
+196%
Other
$63,448
$6,566
-90%
Total Revenues
$10,795,937
$11,323,177
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,563,768
$8,849,216
+3%
Fees to Service Providers
$65,372
$154,695
+137%
Advertising & Promotion
$95,478
$80,983
-15%
Offices, Occupancy & IT
$992,722
$972,471
-2%
Interest
$0
$0
-
Depreciation
$141,466
$129,532
-8%
Other
$975,114
$1,110,271
+14%
Total Expenses
$10,833,920
$11,297,168
+4%
Net income
2023
2024
Change
Net income
-$37,983
+$26,009
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$9,678,963
$10,051,068
+4%
Admin
$1,154,957
$1,246,100
+8%
Fundraising
$0
$0
-
Total Expenses
$10,833,920
$11,297,168
+4%
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