HODOS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,220
Contributions
94%
Program Services
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$189,662
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,162
$166,396
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,886
-
Membership Dues
$0
$0
-
Investments
$942
$0
-100%
Other
$362
$4,938
+1264%
Total Revenues
$219,466
$177,220
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,210
$124,885
+8%
Fees to Service Providers
$8,840
$9,400
+6%
Advertising & Promotion
$8,032
$512
-94%
Offices, Occupancy & IT
$27,391
$5,630
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,745
$49,235
-26%
Total Expenses
$226,218
$189,662
-16%
Net income
2023
2024
Change
Net income
-$6,752
-$12,442
-84%
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