HIP WAH SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,502
Program Services
86%
Other
5%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,369
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$971
$10,384
+969%
Government Grants
$0
$0
-
Fundraising Events
$2,768
$0
-100%
Program Services
$174,222
$185,069
+6%
Membership Dues
$0
$0
-
Investments
$5,850
$8,504
+45%
Other
$9,975
$10,545
+6%
Total Revenues
$193,786
$214,502
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,194
$110,151
+11%
Fees to Service Providers
$1,843
$2,462
+34%
Advertising & Promotion
$2,970
$0
-100%
Offices, Occupancy & IT
$23,007
$27,386
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,634
$75,370
+29%
Total Expenses
$185,648
$215,369
+16%
Net income
2023
2024
Change
Net income
+$8,138
-$867
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
$215,369
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$185,648
$215,369
+16%
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