HYDE STREET COMMUNITY SERVICES INC

HYDE STREET COMMUNITY SERVICES INC

SAN FRANCISCO, CA, US
501(c)(3)
EIN
45-0493846

HYDE STREET COMMUNITY SERVICES INC

SAN FRANCISCO, CA, US
501(c)(3)
EIN
45-0493846

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,795,229

Government Grants
86%
Contributions
12%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,231,898

Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,639
$584,131
+337%
Government Grants
$0
$4,139,756
-
Fundraising Events
$0
$0
-
Program Services
$4,100,289
$71,328
-98%
Membership Dues
$0
$0
-
Investments
$16
$14
-12%
Other
$88,479
$0
-100%
Total Revenues
$4,322,423
$4,795,229
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,063,130
$3,547,379
+16%
Fees to Service Providers
$93,883
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440,321
$485,751
+10%
Interest
$0
$0
-
Depreciation
$11,060
$6,849
-38%
Other
$452,339
$191,919
-58%
Total Expenses
$4,060,733
$4,231,898
+4%
Net income
2023
2024
Change
Net income
+$261,690
+$563,331
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$3,756,866
$3,680,769
-2%
Admin
$300,867
$551,129
+83%
Fundraising
$0
$0
-
Total Expenses
$4,060,733
$4,231,898
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)