HINDMAN SETTLEMENT SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,275,161
Government Grants
64%
Contributions
15%
Investments
9%
Program Services
6%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,245,567
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,099,007
$483,312
-56%
Government Grants
$1,058,582
$2,106,187
+99%
Fundraising Events
$1,819
$0
-100%
Program Services
$150,577
$193,865
+29%
Membership Dues
$0
$0
-
Investments
$304,266
$303,113
0%
Other
$253,788
$188,684
-26%
Total Revenues
$2,868,039
$3,275,161
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,593
$2,149,171
+13%
Fees to Service Providers
$195,888
$224,089
+14%
Advertising & Promotion
$7,172
$6,401
-11%
Offices, Occupancy & IT
$448,010
$323,450
-28%
Interest
$3,062
$3,467
+13%
Depreciation
$138,809
$150,946
+9%
Other
$340,604
$388,043
+14%
Total Expenses
$3,029,138
$3,245,567
+7%
Net income
2023
2024
Change
Net income
-$161,099
+$29,594
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,393,021
$2,563,993
+7%
Admin
$454,369
$486,838
+7%
Fundraising
$181,748
$194,736
+7%
Total Expenses
$3,029,138
$3,245,567
+7%
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