HUNTINGTON STUDY GROUP LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,041,772
Program Services
88%
Contributions
7%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,916,902
Other
53%
Salaries & Benefits
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,661
$347,233
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,650,926
$4,418,045
-22%
Membership Dues
$0
$0
-
Investments
$149,088
$220,465
+48%
Other
$52,205
$56,029
+7%
Total Revenues
$6,359,880
$5,041,772
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,063
$1,601,686
-10%
Fees to Service Providers
$428,878
$343,126
-20%
Advertising & Promotion
$50,899
$39,685
-22%
Offices, Occupancy & IT
$423,603
$332,663
-21%
Interest
$0
$0
-
Depreciation
$9,287
$10,004
+8%
Other
$3,877,355
$2,589,738
-33%
Total Expenses
$6,564,085
$4,916,902
-25%
Net income
2023
2024
Change
Net income
-$204,205
+$124,870
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$4,396,589
$2,955,272
-33%
Admin
$2,167,496
$1,961,630
-9%
Fundraising
$0
$0
-
Total Expenses
$6,564,085
$4,916,902
-25%
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