HMOOB CULTURAL AND COMMUNITY AGENCY INC

HMOOB CULTURAL AND COMMUNITY AGENCY INC

La Crosse, WI, US
501(c)3
EIN
93-0835587

HMOOB CULTURAL AND COMMUNITY AGENCY INC

La Crosse, WI, US
501(c)3
EIN
93-0835587

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$436,903

Contributions
67%
Other
21%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$387,899

Other
55%
Offices, Occupancy & IT
20%
Depreciation
13%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,518
$292,185
+105%
Government Grants
$51,552
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,162
$52,642
+28%
Membership Dues
$0
$0
-
Investments
$2,044
$1,956
-4%
Other
$38,998
$90,120
+131%
Total Revenues
$276,274
$436,903
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,826
$44,582
-11%
Fees to Service Providers
$2,700
$1,067
-60%
Advertising & Promotion
$0
$1,831
-
Offices, Occupancy & IT
$71,827
$77,861
+8%
Interest
$0
$0
-
Depreciation
$50,624
$50,136
-1%
Other
$169,701
$212,422
+25%
Total Expenses
$344,678
$387,899
+13%
Net income
2023
2024
Change
Net income
-$68,404
+$49,004
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$154,020
$173,954
+13%
Admin
$55,233
$51,698
-6%
Fundraising
$135,425
$162,247
+20%
Total Expenses
$344,678
$387,899
+13%
Income Statement
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