HUNTERS OF COLOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$708,868
Contributions
60%
Program Services
38%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$572,454
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,300
$422,289
-22%
Government Grants
$0
$18,000
-
Fundraising Events
$11,392
$0
-100%
Program Services
$83,675
$268,381
+221%
Membership Dues
$10,330
$0
-100%
Investments
$262
$198
-24%
Other
$0
$0
-
Total Revenues
$645,959
$708,868
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,193
$380,303
+53%
Fees to Service Providers
$11,647
$47,696
+310%
Advertising & Promotion
$24,888
$5,253
-79%
Offices, Occupancy & IT
$28,671
$61,065
+113%
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$190,023
$78,137
-59%
Total Expenses
$503,425
$572,454
+14%
Net income
2023
2024
Change
Net income
+$142,534
+$136,414
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$286,826
$258,920
-10%
Admin
$216,599
$311,634
+44%
Fundraising
$0
$1,900
-
Total Expenses
$503,425
$572,454
+14%
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