FRIENDS OF HILDENE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,492
Contributions
67%
Program Services
24%
Membership Dues
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,321,989
Salaries & Benefits
59%
Other
25%
Depreciation
12%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,629,451
$2,230,971
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$770,538
$799,838
+4%
Membership Dues
$110,086
$135,288
+23%
Investments
$58,979
$55,236
-6%
Other
$64,340
$103,159
+60%
Total Revenues
$4,633,394
$3,324,492
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,565
$1,949,536
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,267
$151,045
+7%
Interest
$0
$0
-
Depreciation
$405,999
$392,055
-3%
Other
$952,994
$829,353
-13%
Total Expenses
$3,563,825
$3,321,989
-7%
Net income
2023
2024
Change
Net income
+$1,069,569
+$2,503
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,704,666
$2,499,288
-8%
Admin
$635,836
$606,143
-5%
Fundraising
$223,323
$216,558
-3%
Total Expenses
$3,563,825
$3,321,989
-7%
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