THE HALLE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,705,894
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,604,819
Grants
59%
Salaries & Benefits
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,580,811
$1,774,607
+12%
Other
-$30,657
$3,931,287
-12923%
Total Revenues
$1,550,154
$5,705,894
+268%
Expenses
2023
2024
Change
Grants
$2,167,639
$2,133,406
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,293
$465,303
-2%
Fees to Service Providers
$453,483
$464,348
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,016
$303,236
-2%
Interest
$0
$0
-
Depreciation
$101,633
$101,633
+0%
Other
$120,977
$136,893
+13%
Total Expenses
$3,626,041
$3,604,819
-1%
Net income
2023
2024
Change
Net income
-$2,075,887
+$2,101,075
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,216,114
$3,178,696
-1%
Admin
$409,927
$426,123
+4%
Fundraising
$0
$0
-
Total Expenses
$3,626,041
$3,604,819
-1%
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