HFSF GRANTS MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,278,091
Other
66%
Investments
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,880,068
Grants
50%
Salaries & Benefits
24%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$32,500
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,476,820
$3,084,751
+25%
Other
$5,385,819
$6,160,840
+14%
Total Revenues
$8,112,639
$9,278,091
+14%
Expenses
2023
2024
Change
Grants
$3,613,440
$3,427,314
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,730
$1,672,442
+20%
Fees to Service Providers
$1,225,939
$1,030,075
-16%
Advertising & Promotion
$51,927
$97,167
+87%
Offices, Occupancy & IT
$144,522
$194,479
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,157
$458,591
+43%
Total Expenses
$6,754,715
$6,880,068
+2%
Net income
2023
2024
Change
Net income
+$1,357,924
+$2,398,023
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$6,060,176
$6,071,491
+0%
Admin
$694,539
$808,577
+16%
Fundraising
$0
$0
-
Total Expenses
$6,754,715
$6,880,068
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)