H G CLAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$8,242,357
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$704,222
Grants
62%
Salaries & Benefits
31%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$676
$1,076
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,773
$38,695
0%
Other
$662,474
-$8,282,128
-1350%
Total Revenues
$701,923
-$8,242,357
-1274%
Expenses
2023
2024
Change
Grants
$528,000
$435,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,177
$218,935
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$447
$260
-42%
Offices, Occupancy & IT
$36,448
$24,389
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,746
$25,138
-6%
Total Expenses
$829,818
$704,222
-15%
Net income
2023
2024
Change
Net income
-$127,895
-$8,946,579
-6895%
Functional Expenses
Summary
2023
2024
Change
Program
$693,798
$565,243
-19%
Admin
$135,573
$138,719
+2%
Fundraising
$447
$260
-42%
Total Expenses
$829,818
$704,222
-15%
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