THE HENRYS FORK FOUNDATION INC
THE HENRYS FORK FOUNDATION INC
THE HENRYS FORK FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,484,878
Contributions
74%
Other
19%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,921,800
Other
49%
Salaries & Benefits
39%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,988,856
$2,591,219
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$128,937
$124,535
-3%
Investments
$59,511
$109,147
+83%
Other
$684,764
$659,977
-4%
Total Revenues
$2,862,068
$3,484,878
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,201
$1,152,374
+11%
Fees to Service Providers
$143,269
$177,583
+24%
Advertising & Promotion
$761
$9,214
+1111%
Offices, Occupancy & IT
$18,824
$7,604
-60%
Interest
$14,995
$28,390
+89%
Depreciation
$96,293
$106,665
+11%
Other
$1,824,683
$1,439,970
-21%
Total Expenses
$3,139,026
$2,921,800
-7%
Net income
2023
2024
Change
Net income
-$276,958
+$563,078
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$2,288,503
$2,258,376
-1%
Admin
$293,900
$301,563
+3%
Fundraising
$556,623
$361,861
-35%
Total Expenses
$3,139,026
$2,921,800
-7%
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