HATCHER ALPINE XPERIENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,370,602
Program Services
60%
Contributions
21%
Government Grants
13%
Other
5%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,136,162
Salaries & Benefits
51%
Other
24%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,681
$289,127
-65%
Government Grants
$685,000
$180,000
-74%
Fundraising Events
$0
$0
-
Program Services
$520,942
$824,720
+58%
Membership Dues
$0
$2,415
-
Investments
$0
$3
-
Other
$84,066
$74,337
-12%
Total Revenues
$2,108,689
$1,370,602
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,926
$584,390
+74%
Fees to Service Providers
$88,052
$88,772
+1%
Advertising & Promotion
$817
$3,808
+366%
Offices, Occupancy & IT
$28,017
$47,059
+68%
Interest
$12,354
$8,571
-31%
Depreciation
$117,523
$134,246
+14%
Other
$215,129
$269,316
+25%
Total Expenses
$796,818
$1,136,162
+43%
Net income
2023
2024
Change
Net income
+$1,311,871
+$234,440
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$482,640
$819,590
+70%
Admin
$289,583
$316,572
+9%
Fundraising
$24,595
$0
-100%
Total Expenses
$796,818
$1,136,162
+43%
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