HILLSIDE FOOD OUTREACH INC
HILLSIDE FOOD OUTREACH INC
HILLSIDE FOOD OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,119
Government Grants
53%
Contributions
40%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,314,183
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,484
$439,544
-17%
Government Grants
$463,318
$577,083
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$1,434
+706%
Other
$188,998
$80,058
-58%
Total Revenues
$1,178,978
$1,098,119
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,928
$247,035
+6%
Fees to Service Providers
$11,680
$17,694
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,237
$54,346
-2%
Interest
$0
$0
-
Depreciation
$128,893
$29,530
-77%
Other
$874,071
$965,578
+10%
Total Expenses
$1,302,809
$1,314,183
+1%
Net income
2023
2024
Change
Net income
-$123,831
-$216,064
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,250
$1,105,573
+1%
Admin
$77,072
$84,855
+10%
Fundraising
$130,487
$123,755
-5%
Total Expenses
$1,302,809
$1,314,183
+1%
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