HABCORE INC
HABCORE INC
HABCORE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,254,862
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,735,028
Offices, Occupancy & IT
41%
Salaries & Benefits
36%
Other
16%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$721,993
$1,153,038
+60%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$252,497
-
Program Services
$3,757,778
$4,753,072
+26%
Membership Dues
$0
$0
-
Investments
$18,753
$30,716
+64%
Other
$472,020
-$34,461
-107%
Total Revenues
$4,970,544
$6,254,862
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493,203
$2,090,381
+40%
Fees to Service Providers
$130,255
$79,527
-39%
Advertising & Promotion
$0
$28,238
-
Offices, Occupancy & IT
$2,075,009
$2,337,658
+13%
Interest
$5,191
$15,031
+190%
Depreciation
$228,896
$248,749
+9%
Other
$649,890
$935,444
+44%
Total Expenses
$4,582,444
$5,735,028
+25%
Net income
2023
2024
Change
Net income
+$388,100
+$519,834
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,544
$5,326,496
+22%
Admin
$101,374
$127,482
+26%
Fundraising
$116,526
$281,050
+141%
Total Expenses
$4,582,444
$5,735,028
+25%
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