Haser Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,241,991
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,986,571
Salaries & Benefits
32%
Grants
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,054,327
$2,077,181
-59%
Government Grants
$1,053
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$118,184
$147,060
+24%
Membership Dues
$0
$0
-
Investments
$13,720
$17,750
+29%
Other
$0
$0
-
Total Revenues
$5,187,284
$2,241,991
-57%
Expenses
2023
2024
Change
Grants
$442,565
$530,817
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,093
$644,473
+61%
Fees to Service Providers
$227,528
$419,688
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,703
$211,868
-12%
Interest
$34
$0
-100%
Depreciation
$17,659
$34,440
+95%
Other
$54,053
$145,285
+169%
Total Expenses
$1,381,635
$1,986,571
+44%
Net income
2023
2024
Change
Net income
+$3,805,649
+$255,420
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,089,473
$1,687,659
+55%
Admin
$230,739
$250,823
+9%
Fundraising
$61,423
$48,089
-22%
Total Expenses
$1,381,635
$1,986,571
+44%
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