HUNDRED NIGHTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,277,859
Contributions
49%
Program Services
24%
Government Grants
16%
Other
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,211,956
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,330
$620,319
+15%
Government Grants
$607,293
$206,676
-66%
Fundraising Events
$45,942
$0
-100%
Program Services
$145,976
$312,069
+114%
Membership Dues
$0
$0
-
Investments
$34,355
$67,928
+98%
Other
$1,711,371
$70,867
-96%
Total Revenues
$3,086,267
$1,277,859
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,677
$846,086
+16%
Fees to Service Providers
$52,304
$38,083
-27%
Advertising & Promotion
$1,296
$0
-100%
Offices, Occupancy & IT
$642,071
$208,320
-68%
Interest
$31,599
$0
-100%
Depreciation
$21,830
$14,597
-33%
Other
$300,189
$104,870
-65%
Total Expenses
$1,780,966
$1,211,956
-32%
Net income
2023
2024
Change
Net income
+$1,305,301
+$65,903
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,567
$968,187
-30%
Admin
$322,760
$59,246
-82%
Fundraising
$81,639
$184,523
+126%
Total Expenses
$1,780,966
$1,211,956
-32%
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