Hindu University of America
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,909,982
Contributions
73%
Program Services
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,922,046
Other
71%
Salaries & Benefits
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,270,102
$2,114,394
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,377
$605,300
-1%
Membership Dues
$0
$0
-
Investments
$57,403
$190,288
+231%
Other
$0
$0
-
Total Revenues
$2,938,882
$2,909,982
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,189
$258,000
-39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$119,422
$179,741
+51%
Offices, Occupancy & IT
$94,709
$112,872
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,171,581
$1,371,433
+17%
Total Expenses
$1,811,901
$1,922,046
+6%
Net income
2023
2024
Change
Net income
+$1,126,981
+$987,936
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,466,354
$1,598,431
+9%
Admin
$284,452
$300,781
+6%
Fundraising
$61,095
$22,834
-63%
Total Expenses
$1,811,901
$1,922,046
+6%
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