Hastings College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$68,868,111
Program Services
61%
Contributions
32%
Investments
4%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,120,531
Grants
41%
Salaries & Benefits
24%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,021,054
$21,984,243
+265%
Government Grants
$912,497
$786,313
-14%
Fundraising Events
$0
$0
-
Program Services
$37,642,130
$41,798,911
+11%
Membership Dues
$0
$0
-
Investments
$5,186,913
$2,792,307
-46%
Other
$4,537,672
$1,506,337
-67%
Total Revenues
$54,300,266
$68,868,111
+27%
Expenses
2023
2024
Change
Grants
$21,468,700
$23,570,678
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,728,297
$13,946,434
+2%
Fees to Service Providers
$432,613
$493,868
+14%
Advertising & Promotion
$226,574
$206,230
-9%
Offices, Occupancy & IT
$4,008,603
$3,475,539
-13%
Interest
$718,574
$1,135,822
+58%
Depreciation
$2,731,282
$2,641,197
-3%
Other
$9,361,705
$11,650,763
+24%
Total Expenses
$52,676,348
$57,120,531
+8%
Net income
2023
2024
Change
Net income
+$1,623,918
+$11,747,580
+623%
Functional Expenses
Summary
2023
2024
Change
Program
$49,770,601
$54,321,831
+9%
Admin
$1,555,010
$1,790,703
+15%
Fundraising
$1,350,737
$1,007,997
-25%
Total Expenses
$52,676,348
$57,120,531
+8%
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