Hatch AVL Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,169
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,443
Fees to Service Providers
44%
Advertising & Promotion
29%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,316
$271,828
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,341
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,316
$274,169
+142%
Expenses
2023
2024
Change
Grants
$16,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,972
$76,050
-4%
Advertising & Promotion
$0
$49,840
-
Offices, Occupancy & IT
$2,500
$19,676
+687%
Interest
$0
$0
-
Depreciation
$0
$2,074
-
Other
$90,861
$24,803
-73%
Total Expenses
$188,633
$172,443
-9%
Net income
2023
2024
Change
Net income
-$75,317
+$101,726
-235%
Functional Expenses
Summary
2023
2024
Change
Program
-
$132,856
-
Admin
-
$31,259
-
Fundraising
-
$8,328
-
Total Expenses
$188,633
$172,443
-9%
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