THE HEPH FOUNDATIONRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,075
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$446,711
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$520,000
$336,075
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$520,000
$344,075
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,012
$341,436
-5%
Fees to Service Providers
$5,109
$2,820
-45%
Advertising & Promotion
$5,289
$3,354
-37%
Offices, Occupancy & IT
$18,359
$15,750
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,034
$83,351
+16%
Total Expenses
$458,803
$446,711
-3%
Net income
2023
2024
Change
Net income
+$61,197
-$102,636
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$413,065
$409,270
-1%
Admin
$38,521
$37,441
-3%
Fundraising
$7,217
$0
-100%
Total Expenses
$458,803
$446,711
-3%
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