HETLINGER DEVELOPMENTAL SERVICES I
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,988,610
Program Services
71%
Other
22%
Government Grants
4%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,934,655
Other
52%
Salaries & Benefits
39%
Depreciation
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,152
$1,073
-7%
Government Grants
$61,750
$72,000
+17%
Fundraising Events
$0
$0
-
Program Services
$1,399,697
$1,421,400
+2%
Membership Dues
$0
$0
-
Investments
$22,519
$55,123
+145%
Other
$1,020,708
$439,014
-57%
Total Revenues
$2,505,826
$1,988,610
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,576
$1,147,608
+7%
Fees to Service Providers
$45,247
$18,236
-60%
Advertising & Promotion
$45,526
$48,778
+7%
Offices, Occupancy & IT
$48,323
$46,706
-3%
Interest
$0
$0
-
Depreciation
$121,588
$151,248
+24%
Other
$404,459
$1,522,079
+276%
Total Expenses
$1,739,719
$2,934,655
+69%
Net income
2023
2024
Change
Net income
+$766,107
-$946,045
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,717
$2,462,538
+98%
Admin
$447,745
$472,117
+5%
Fundraising
$49,257
$0
-100%
Total Expenses
$1,739,719
$2,934,655
+69%
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