THE HALE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,914,250
Program Services
49%
Contributions
46%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,495,746
Other
38%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Interest
5%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$682,672
$886,988
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,304
$934,949
+31%
Membership Dues
$0
$0
-
Investments
$5,145
$8,945
+74%
Other
-$6,626
$83,368
-1358%
Total Revenues
$1,395,495
$1,914,250
+37%
Expenses
2023
2024
Change
Grants
$20,352
$15,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,450
$386,937
+7%
Fees to Service Providers
$51,387
$118,315
+130%
Advertising & Promotion
$14,884
$15,837
+6%
Offices, Occupancy & IT
$286,695
$309,089
+8%
Interest
$30,708
$81,829
+166%
Depreciation
$0
$0
-
Other
$485,712
$568,739
+17%
Total Expenses
$1,251,188
$1,495,746
+20%
Net income
2023
2024
Change
Net income
+$144,307
+$418,504
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,269
$1,417,987
+19%
Admin
$55,919
$67,366
+20%
Fundraising
$0
$10,393
-
Total Expenses
$1,251,188
$1,495,746
+20%
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