HFCC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,375,411
Contributions
70%
Government Grants
21%
Program Services
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,680,562
Salaries & Benefits
42%
Offices, Occupancy & IT
16%
Other
16%
Fees to Service Providers
12%
Depreciation
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,325,098
$3,056,790
-8%
Government Grants
$8,201,817
$922,181
-89%
Fundraising Events
$0
$0
-
Program Services
$125,342
$263,789
+110%
Membership Dues
$0
$0
-
Investments
$145,086
$132,651
-9%
Other
$0
$0
-
Total Revenues
$11,797,343
$4,375,411
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,184
$1,112,666
+79%
Fees to Service Providers
$326,653
$313,014
-4%
Advertising & Promotion
$137,271
$90,291
-34%
Offices, Occupancy & IT
$274,319
$441,849
+61%
Interest
$71,689
$0
-100%
Depreciation
$141,983
$286,314
+102%
Other
$269,076
$436,428
+62%
Total Expenses
$1,841,175
$2,680,562
+46%
Net income
2023
2024
Change
Net income
+$9,956,168
+$1,694,849
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,203
$1,612,124
+58%
Admin
$656,798
$881,480
+34%
Fundraising
$166,174
$186,958
+13%
Total Expenses
$1,841,175
$2,680,562
+46%
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