HUSKY HALFWAY HOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,145
Contributions
82%
Other
16%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,236,873
Other
55%
Salaries & Benefits
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,686
$1,035,606
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,111
$21,747
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,683
$208,792
+40%
Total Revenues
$1,053,480
$1,266,145
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,470
$461,286
+68%
Fees to Service Providers
$1,500
$34,516
+2201%
Advertising & Promotion
$15,344
$26,491
+73%
Offices, Occupancy & IT
$42,428
$27,360
-36%
Interest
$0
$0
-
Depreciation
$10,345
$10,786
+4%
Other
$675,752
$676,434
+0%
Total Expenses
$1,019,839
$1,236,873
+21%
Net income
2023
2024
Change
Net income
+$33,641
+$29,272
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$919,368
$1,105,351
+20%
Admin
$100,471
$131,522
+31%
Fundraising
$0
$0
-
Total Expenses
$1,019,839
$1,236,873
+21%
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