HILLEL HOUSE AT THE UNIVERSITY OF MASS AT AMHERST

HILLEL HOUSE AT THE UNIVERSITY OF MASS AT AMHERST

AMHERST, MA, US
501(c)(3)
EIN
04-3110103
Subordinate Organization

HILLEL HOUSE AT THE UNIVERSITY OF MASS AT AMHERST

AMHERST, MA, US
501(c)(3)
EIN
04-3110103
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,774,800

Contributions
85%
Program Services
11%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,384,630

Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Interest
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,284,131
$1,507,627
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,250
$198,548
+1%
Membership Dues
$0
$0
-
Investments
$62,506
$45,856
-27%
Other
$166,834
$22,769
-86%
Total Revenues
$1,709,721
$1,774,800
+4%
Expenses
2023
2024
Change
Grants
$55,612
$11,100
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,224
$782,052
+8%
Fees to Service Providers
$143,452
$139,145
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,220
$162,458
+18%
Interest
$0
$22,378
-
Depreciation
$10,960
$17,585
+60%
Other
$139,912
$249,912
+79%
Total Expenses
$1,213,380
$1,384,630
+14%
Net income
2023
2024
Change
Net income
+$496,341
+$390,170
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$849,716
$963,639
+13%
Admin
$223,910
$264,590
+18%
Fundraising
$139,754
$156,401
+12%
Total Expenses
$1,213,380
$1,384,630
+14%
Income Statement
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