HALO FLIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,432,068
Program Services
90%
Contributions
4%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,638,650
Salaries & Benefits
53%
Other
35%
Depreciation
9%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$628,987
$722,461
+15%
Government Grants
$0
$138,750
-
Fundraising Events
$365,775
$382,111
+4%
Program Services
$12,797,825
$14,707,791
+15%
Membership Dues
$0
$0
-
Investments
$194,247
$441,690
+127%
Other
$837,690
$39,265
-95%
Total Revenues
$14,824,524
$16,432,068
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,857,344
$6,663,250
+14%
Fees to Service Providers
$315,165
$65,500
-79%
Advertising & Promotion
$64,929
$53,484
-18%
Offices, Occupancy & IT
$143,736
$112,555
-22%
Interest
$198,002
$148,889
-25%
Depreciation
$1,384,837
$1,171,871
-15%
Other
$4,471,843
$4,423,101
-1%
Total Expenses
$12,435,856
$12,638,650
+2%
Net income
2023
2024
Change
Net income
+$2,388,668
+$3,793,418
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$11,111,471
$11,258,088
+1%
Admin
$1,132,047
$1,106,448
-2%
Fundraising
$192,338
$274,114
+43%
Total Expenses
$12,435,856
$12,638,650
+2%
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