SEVEN HILLS FOUNDATION
SEVEN HILLS FOUNDATION
SEVEN HILLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,629,141
Program Services
82%
Other
8%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,255,386
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,339,396
$737,589
-68%
Government Grants
$6,724
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,249,941
$20,131,693
+5%
Membership Dues
$0
$0
-
Investments
$1,569,223
$1,754,948
+12%
Other
$2,023,117
$2,004,911
-1%
Total Revenues
$25,188,401
$24,629,141
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,337,713
$11,071,616
-2%
Fees to Service Providers
$542,851
$661,918
+22%
Advertising & Promotion
$226,845
$161,825
-29%
Offices, Occupancy & IT
$1,692,349
$1,850,606
+9%
Interest
$619,142
$692,848
+12%
Depreciation
$701,827
$628,348
-10%
Other
$6,226,062
$7,188,225
+15%
Total Expenses
$21,346,789
$22,255,386
+4%
Net income
2023
2024
Change
Net income
+$3,841,612
+$2,373,755
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$21,167,292
$22,097,885
+4%
Admin
$0
$0
-
Fundraising
$179,497
$157,501
-12%
Total Expenses
$21,346,789
$22,255,386
+4%
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