HEUSER HEARING & LANGUAGE ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,818,646
Contributions
53%
Program Services
20%
Investments
9%
Fundraising Events
9%
Other
5%
Government Grants
4%
Membership Dues
0%
Expenses in 2024
$2,832,784
Salaries & Benefits
53%
Depreciation
11%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,462,864
$1,499,490
-39%
Government Grants
$253,118
$119,500
-53%
Fundraising Events
$30,254
$244,579
+708%
Program Services
$433,302
$574,470
+33%
Membership Dues
$0
$0
-
Investments
$128,846
$246,436
+91%
Other
$106,839
$134,171
+26%
Total Revenues
$3,415,223
$2,818,646
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,436,826
$1,505,717
+5%
Fees to Service Providers
$218,455
$288,420
+32%
Advertising & Promotion
$270,545
$71,968
-73%
Offices, Occupancy & IT
$221,411
$275,137
+24%
Interest
$76,332
$72,239
-5%
Depreciation
$315,769
$323,551
+2%
Other
$323,611
$295,752
-9%
Total Expenses
$2,862,949
$2,832,784
-1%
Net income
2023
2024
Change
Net income
+$552,274
-$14,138
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,353,856
$2,412,738
+3%
Admin
$349,086
$376,633
+8%
Fundraising
$160,007
$43,413
-73%
Total Expenses
$2,862,949
$2,832,784
-1%
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