THE HADANOU COLLECTIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,276,825
Contributions
82%
Government Grants
13%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,590,260
Grants
74%
Salaries & Benefits
21%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,090,778
$4,341,266
-15%
Government Grants
$0
$711,451
-
Fundraising Events
$0
$0
-
Program Services
$722,620
$205,149
-72%
Membership Dues
$0
$0
-
Investments
$102
$0
-100%
Other
$8,525
$18,959
+122%
Total Revenues
$5,822,025
$5,276,825
-9%
Expenses
2023
2024
Change
Grants
$1,244,030
$4,159,368
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,724
$1,153,893
-46%
Fees to Service Providers
$135,219
$48,150
-64%
Advertising & Promotion
$35,617
$91
-100%
Offices, Occupancy & IT
$88,187
$103,736
+18%
Interest
$646
$0
-100%
Depreciation
$12,986
$0
-100%
Other
$1,199,454
$125,022
-90%
Total Expenses
$4,838,863
$5,590,260
+16%
Net income
2023
2024
Change
Net income
+$983,162
-$313,435
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$4,125,935
$5,301,819
+28%
Admin
$647,481
$262,071
-60%
Fundraising
$65,447
$26,370
-60%
Total Expenses
$4,838,863
$5,590,260
+16%
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