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HAWTHORN FOUNDATION
Pub 78
Sign up to claim this org
HAWTHORN FOUNDATION
Pub 78
Jefferson City, MO, US
•
501(c)
•
EIN
43-1231419
•
WWW.HAWTHORNFOUNDATION.ORG
•
Regional Funder
HAWTHORN FOUNDATION
Pub 78
Sign up to claim this org
Jefferson City, MO, US
•
501(c)
•
EIN
43-1231419
•
WWW.HAWTHORNFOUNDATION.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,431,095
Government Grants
54%
Membership Dues
16%
Contributions
15%
Program Services
14%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in
2024
$6,054,611
Grants
72%
Other
23%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$927,302
$948,440
+2%
Government Grants
$4,000,000
$3,500,000
-12%
Fundraising Events
$0
$0
-
Program Services
$331,871
$921,505
+178%
Membership Dues
$1,004,400
$1,060,400
+6%
Investments
$617
$750
+22%
Other
$0
$0
-
Total Revenues
$6,264,190
$6,431,095
+3%
Expenses
2023
2024
Change
Grants
$4,560,000
$4,340,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,954
$243,765
+2%
Fees to Service Providers
$27,850
$29,940
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,436
$52,953
+1094%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,453,058
$1,387,953
-4%
Total Expenses
$6,284,298
$6,054,611
-4%
Net income
2023
2024
Change
Net income
-$20,108
+$376,484
-1972%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,284,298
$6,054,611
-4%
Income Statement
