HANDSON BAY AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,217,068
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,392,761
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,937
$418,275
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,108,234
$2,784,167
-10%
Membership Dues
$0
$0
-
Investments
$29,771
$14,626
-51%
Other
$0
$0
-
Total Revenues
$3,336,942
$3,217,068
-4%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,381,191
$2,243,813
-6%
Fees to Service Providers
$229,276
$165,722
-28%
Advertising & Promotion
$4,117
$2,504
-39%
Offices, Occupancy & IT
$231,718
$272,970
+18%
Interest
$0
$45,879
-
Depreciation
$7,920
$27,676
+249%
Other
$610,341
$628,197
+3%
Total Expenses
$3,464,563
$3,392,761
-2%
Net income
2023
2024
Change
Net income
-$127,621
-$175,693
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,921,921
$3,167,382
+8%
Admin
$482,930
$188,341
-61%
Fundraising
$59,712
$37,038
-38%
Total Expenses
$3,464,563
$3,392,761
-2%
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