HOSANNA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$41,533,810
Contributions
93%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,217,621
Grants
44%
Salaries & Benefits
31%
Advertising & Promotion
9%
Depreciation
9%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,905,718
$38,819,698
+44%
Government Grants
$0
$0
-
Fundraising Events
$2,171,061
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$424,362
$610,687
+44%
Other
-$276,486
$2,103,425
-861%
Total Revenues
$29,224,655
$41,533,810
+42%
Expenses
2023
2024
Change
Grants
$8,190,713
$15,214,508
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,639,127
$10,496,274
+9%
Fees to Service Providers
$1,395,758
$927,021
-34%
Advertising & Promotion
$3,495,958
$3,157,601
-10%
Offices, Occupancy & IT
$45,991
$578,753
+1158%
Interest
$97
$0
-100%
Depreciation
$3,160,872
$3,147,023
0%
Other
$2,908,722
$696,441
-76%
Total Expenses
$28,837,238
$34,217,621
+19%
Net income
2023
2024
Change
Net income
+$387,417
+$7,316,189
+1788%
Functional Expenses
Summary
2023
2024
Change
Program
$26,096,503
$30,482,140
+17%
Admin
$1,278,621
$1,524,903
+19%
Fundraising
$1,462,114
$2,210,578
+51%
Total Expenses
$28,837,238
$34,217,621
+19%
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