HUBBARD HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,870,787
Government Grants
64%
Contributions
26%
Other
6%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,265,548
Salaries & Benefits
61%
Grants
18%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,933,194
$1,752,467
-9%
Government Grants
$4,215,875
$4,416,381
+5%
Fundraising Events
$255,011
$254,908
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,902
$50,188
+53%
Other
$22,488
$396,843
+1665%
Total Revenues
$6,459,470
$6,870,787
+6%
Expenses
2023
2024
Change
Grants
$830,215
$1,118,597
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,786,141
$3,842,779
+1%
Fees to Service Providers
$57,124
$73,473
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$757,890
$628,268
-17%
Interest
$4,785
$0
-100%
Depreciation
$221,264
$222,706
+1%
Other
$343,754
$379,725
+10%
Total Expenses
$6,001,173
$6,265,548
+4%
Net income
2023
2024
Change
Net income
+$458,297
+$605,239
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,924,640
$5,348,686
+9%
Admin
$725,429
$667,799
-8%
Fundraising
$351,104
$249,063
-29%
Total Expenses
$6,001,173
$6,265,548
+4%
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