HOI
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,424,054
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,644,136
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,591,140
$2,233,321
+40%
Government Grants
$0
$0
-
Fundraising Events
$289,858
$66,553
-77%
Program Services
$225,088
$154,871
-31%
Membership Dues
$0
$0
-
Investments
$1,316
$523
-60%
Other
-$22,967
-$31,214
+36%
Total Revenues
$2,084,435
$2,424,054
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,980
$1,076,505
+3%
Fees to Service Providers
$182,772
$138,991
-24%
Advertising & Promotion
$9,610
$35,761
+272%
Offices, Occupancy & IT
$166,370
$147,832
-11%
Interest
$0
$0
-
Depreciation
$83,191
$84,696
+2%
Other
$779,232
$1,160,351
+49%
Total Expenses
$2,263,155
$2,644,136
+17%
Net income
2023
2024
Change
Net income
-$178,720
-$220,082
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,900
$2,356,221
+35%
Admin
$341,100
$259,366
-24%
Fundraising
$178,155
$28,549
-84%
Total Expenses
$2,263,155
$2,644,136
+17%
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