HIAWATHA HOMES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,410,767
Other
34%
Program Services
26%
Contributions
16%
Fundraising Events
14%
Investments
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,523,392
Grants
54%
Depreciation
22%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,828
$226,761
+3%
Government Grants
$15,000
$0
-100%
Fundraising Events
$199,540
$196,678
-1%
Program Services
$372,000
$372,000
+0%
Membership Dues
$0
$0
-
Investments
$111,106
$136,264
+23%
Other
$699,896
$479,064
-32%
Total Revenues
$1,618,370
$1,410,767
-13%
Expenses
2023
2024
Change
Grants
$1,105,406
$816,449
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,372
$178,122
+7%
Fees to Service Providers
$40,805
$46,193
+13%
Advertising & Promotion
$517
$0
-100%
Offices, Occupancy & IT
$100,864
$137,247
+36%
Interest
$0
$0
-
Depreciation
$341,724
$329,116
-4%
Other
$13,245
$16,265
+23%
Total Expenses
$1,768,933
$1,523,392
-14%
Net income
2023
2024
Change
Net income
-$150,563
-$112,625
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,670
$1,321,866
-16%
Admin
$98,499
$107,176
+9%
Fundraising
$88,764
$94,350
+6%
Total Expenses
$1,768,933
$1,523,392
-14%
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