HAMILTON FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,582,531
Government Grants
65%
Contributions
31%
Investments
3%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,858,844
Salaries & Benefits
53%
Grants
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
5%
Interest
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,862,870
$5,765,676
-2%
Government Grants
$12,060,671
$12,073,884
+0%
Fundraising Events
$163,039
$195,812
+20%
Program Services
$42,861
$40,517
-5%
Membership Dues
$0
$0
-
Investments
$424,957
$477,577
+12%
Other
-$42,888
$29,065
-168%
Total Revenues
$18,511,510
$18,582,531
+0%
Expenses
2023
2024
Change
Grants
$5,598,047
$4,413,059
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,371,912
$11,635,095
-6%
Fees to Service Providers
$1,603,178
$1,531,190
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,654,119
$2,425,242
+47%
Interest
$160,197
$389,397
+143%
Depreciation
$298,981
$293,844
-2%
Other
$1,295,545
$1,171,017
-10%
Total Expenses
$22,981,979
$21,858,844
-5%
Net income
2023
2024
Change
Net income
-$4,470,469
-$3,276,313
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$17,269,782
$15,488,660
-10%
Admin
$4,633,207
$5,377,602
+16%
Fundraising
$1,078,990
$992,582
-8%
Total Expenses
$22,981,979
$21,858,844
-5%
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