HIINGA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,628
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,431,455
Grants
84%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,049,508
$773,743
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$885
-
Other
$0
$0
-
Total Revenues
$1,049,508
$774,628
-26%
Expenses
2023
2024
Change
Grants
$350,000
$1,198,000
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,990
$145,742
+1%
Fees to Service Providers
$19,495
$21,379
+10%
Advertising & Promotion
$7,726
$8,156
+6%
Offices, Occupancy & IT
$3,902
$11,314
+190%
Interest
$651
$9,612
+1376%
Depreciation
$0
$0
-
Other
$56,251
$37,252
-34%
Total Expenses
$583,015
$1,431,455
+146%
Net income
2023
2024
Change
Net income
+$466,493
-$656,827
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$437,824
$1,289,952
+195%
Admin
$76,362
$65,879
-14%
Fundraising
$68,829
$75,624
+10%
Total Expenses
$583,015
$1,431,455
+146%
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