THE HARTLEY HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$797,333
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$788,907
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$797,096
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$237
-
Other
-
$0
-
Total Revenues
-
$797,333
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$530,583
-
Fees to Service Providers
-
$7,043
-
Advertising & Promotion
-
$2,325
-
Offices, Occupancy & IT
-
$119,506
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$129,450
-
Total Expenses
-
$788,907
-
Net income
2023
2024
Change
Net income
-
+$8,426
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$623,556
-
Admin
-
$152,996
-
Fundraising
-
$12,355
-
Total Expenses
-
$788,907
-
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