HALCYON HOUSE
HALCYON HOUSE
WASHINGTON, DC, US
•
501(c)(3)
•
EIN
81-4819533
•
•
Research Institutes & Public Policy Analysis
HALCYON HOUSE
WASHINGTON, DC, US
•
501(c)(3)
•
EIN
81-4819533
•
•
Research Institutes & Public Policy Analysis
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,566,679
Contributions
91%
Other
4%
Government Grants
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,965,239
Salaries & Benefits
51%
Other
18%
Grants
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,504,267
$5,080,839
+103%
Government Grants
$639,888
$196,891
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,500
$32,500
+0%
Investments
$27,045
$25,282
-7%
Other
$208,182
$231,167
+11%
Total Revenues
$3,411,882
$5,566,679
+63%
Expenses
2023
2024
Change
Grants
$635,436
$439,475
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,095,975
$2,019,604
-4%
Fees to Service Providers
$154,177
$416,104
+170%
Advertising & Promotion
$84,342
$4,479
-95%
Offices, Occupancy & IT
$391,850
$364,877
-7%
Interest
$0
$0
-
Depreciation
$6,553
$0
-100%
Other
$155,969
$720,700
+362%
Total Expenses
$3,524,302
$3,965,239
+13%
Net income
2023
2024
Change
Net income
-$112,420
+$1,601,440
-1525%
Functional Expenses
Summary
2023
2024
Change
Program
$2,480,059
$3,299,943
+33%
Admin
$785,548
$304,846
-61%
Fundraising
$258,695
$360,450
+39%
Total Expenses
$3,524,302
$3,965,239
+13%
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