HIDAYA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,190,451
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,394,842
Grants
89%
Other
6%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,080,565
$13,947,966
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,736
$242,485
-38%
Other
$0
$0
-
Total Revenues
$15,472,301
$14,190,451
-8%
Expenses
2023
2024
Change
Grants
$13,446,563
$12,857,295
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,842
$386,016
-44%
Fees to Service Providers
$35,547
$40,820
+15%
Advertising & Promotion
$188,615
$123,905
-34%
Offices, Occupancy & IT
$59,762
$70,505
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$591,807
$916,301
+55%
Total Expenses
$15,010,136
$14,394,842
-4%
Net income
2023
2024
Change
Net income
+$462,165
-$204,391
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$14,225,698
$13,631,314
-4%
Admin
$442,729
$486,699
+10%
Fundraising
$341,709
$276,829
-19%
Total Expenses
$15,010,136
$14,394,842
-4%
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