HILLSIDE CHILDREN'S CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$142,623,022
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,813,883
Salaries & Benefits
80%
Other
6%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$456,068
$384,561
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,744,867
$139,642,018
+8%
Membership Dues
$0
$0
-
Investments
$85,445
$205,038
+140%
Other
$5,059,213
$2,391,405
-53%
Total Revenues
$135,345,593
$142,623,022
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,798,574
$111,659,021
+9%
Fees to Service Providers
$6,035,634
$7,866,163
+30%
Advertising & Promotion
$135,157
$256,175
+90%
Offices, Occupancy & IT
$3,804,078
$3,813,593
+0%
Interest
$1,747,865
$1,866,189
+7%
Depreciation
$4,051,506
$4,433,301
+9%
Other
$8,230,802
$8,919,441
+8%
Total Expenses
$126,803,616
$138,813,883
+9%
Net income
2023
2024
Change
Net income
+$8,541,977
+$3,809,139
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$114,064,085
$124,304,349
+9%
Admin
$12,739,531
$14,509,534
+14%
Fundraising
$0
$0
-
Total Expenses
$126,803,616
$138,813,883
+9%
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