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FEDERAL HILL HOUSE ASSOCIATION INC
FEDERAL HILL HOUSE ASSOCIATION INC
PROVIDENCE, RI, US
•
501(c)(3)
•
EIN
05-0258871
•
www.federalhillhouse.org
•
Women Led
FEDERAL HILL HOUSE ASSOCIATION INC
PROVIDENCE, RI, US
•
501(c)(3)
•
EIN
05-0258871
•
www.federalhillhouse.org
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$7,409,212
Contributions
63%
Government Grants
22%
Program Services
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$7,396,321
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,396,448
$4,662,798
+6%
Government Grants
$92,333
$1,623,387
+1658%
Fundraising Events
$0
$0
-
Program Services
$3,027,004
$1,073,615
-65%
Membership Dues
$0
$0
-
Investments
$12,835
$14,847
+16%
Other
$30,746
$34,565
+12%
Total Revenues
$7,559,366
$7,409,212
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,639,496
$2,128,503
-19%
Fees to Service Providers
$23,844
$0
-100%
Advertising & Promotion
$1,704
$7,697
+352%
Offices, Occupancy & IT
$474,744
$379,475
-20%
Interest
$994
$0
-100%
Depreciation
$0
$93,919
-
Other
$4,687,217
$4,786,727
+2%
Total Expenses
$7,827,999
$7,396,321
-6%
Net income
2023
2024
Change
Net income
-$268,633
+$12,891
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,195,384
$6,865,204
-5%
Admin
$576,454
$508,239
-12%
Fundraising
$56,161
$22,878
-59%
Total Expenses
$7,827,999
$7,396,321
-6%
Income Statement