HAY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$653,422
Other
64%
Investments
34%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,590
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$9,825
$12,021
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,308
$220,623
+90%
Other
-$68,930
$420,778
-710%
Total Revenues
$57,203
$653,422
+1042%
Expenses
2023
2024
Change
Grants
$448,453
$490,120
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$220
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$448,453
$494,590
+10%
Net income
2023
2024
Change
Net income
-$391,250
+$158,832
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$448,453
$494,590
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$448,453
$494,590
+10%
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