The Hobby Center Foundation
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$33,985,463
Program Services
87%
Contributions
9%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$33,260,127
Other
60%
Salaries & Benefits
16%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,835,226
$3,070,978
+67%
Government Grants
$0
$546,004
-
Fundraising Events
$0
$287,410
-
Program Services
$37,265,509
$29,439,717
-21%
Membership Dues
$0
$0
-
Investments
$356,006
$477,665
+34%
Other
$389,988
$163,689
-58%
Total Revenues
$39,846,729
$33,985,463
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,743,964
$5,469,564
+15%
Fees to Service Providers
$2,242,593
$2,469,205
+10%
Advertising & Promotion
$1,896,008
$1,248,910
-34%
Offices, Occupancy & IT
$1,682,930
$1,793,968
+7%
Interest
$136,911
$120,837
-12%
Depreciation
$2,087,385
$2,134,740
+2%
Other
$25,182,208
$20,022,903
-20%
Total Expenses
$37,971,999
$33,260,127
-12%
Net income
2023
2024
Change
Net income
+$1,874,730
+$725,336
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$33,375,778
$28,968,401
-13%
Admin
$4,295,602
$3,886,577
-10%
Fundraising
$300,619
$405,149
+35%
Total Expenses
$37,971,999
$33,260,127
-12%
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