EAGLE HILL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,169,965
Program Services
83%
Other
11%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,725,976
Salaries & Benefits
60%
Grants
13%
Other
12%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,007,672
$1,521,529
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,854,623
$20,038,275
+1%
Membership Dues
$0
$0
-
Investments
$2,962,729
$0
-100%
Other
$198,990
$2,610,161
+1212%
Total Revenues
$24,024,014
$24,169,965
+1%
Expenses
2023
2024
Change
Grants
$2,633,863
$2,985,790
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,701,718
$14,209,305
+4%
Fees to Service Providers
$583,409
$792,315
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,115,782
$772,961
-31%
Interest
$322,953
$398,983
+24%
Depreciation
$1,798,496
$1,776,599
-1%
Other
$2,069,563
$2,790,023
+35%
Total Expenses
$22,225,784
$23,725,976
+7%
Net income
2023
2024
Change
Net income
+$1,798,230
+$443,989
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$18,266,837
$19,328,618
+6%
Admin
$3,297,435
$3,587,086
+9%
Fundraising
$661,512
$810,272
+22%
Total Expenses
$22,225,784
$23,725,976
+7%
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