HUNTER HOSPITALITY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$340,896
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,138
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
8%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,501
$275,458
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303
$6,522
+2052%
Other
$48,847
$58,916
+21%
Total Revenues
$365,651
$340,896
-7%
Expenses
2023
2024
Change
Grants
$17,817
$10,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,050
$180,688
+7%
Fees to Service Providers
$2,556
$7,674
+200%
Advertising & Promotion
$9,958
$12,092
+21%
Offices, Occupancy & IT
$32,338
$39,586
+22%
Interest
$0
$0
-
Depreciation
$14,114
$22,856
+62%
Other
$28,715
$29,242
+2%
Total Expenses
$274,548
$302,138
+10%
Net income
2023
2024
Change
Net income
+$91,103
+$38,758
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$209,197
$228,653
+9%
Admin
$58,065
$65,616
+13%
Fundraising
$7,286
$7,869
+8%
Total Expenses
$274,548
$302,138
+10%
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