HILLSIDE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,750,520
Contributions
60%
Investments
28%
Other
8%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,400,225
Grants
67%
Salaries & Benefits
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,987,310
$1,660,219
-16%
Government Grants
$0
$0
-
Fundraising Events
$56,110
$80,160
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$583,928
$782,075
+34%
Other
-$10,611
$228,066
-2249%
Total Revenues
$2,616,737
$2,750,520
+5%
Expenses
2023
2024
Change
Grants
$3,055,314
$2,274,039
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,277
$583,151
-20%
Fees to Service Providers
$213,104
$297,910
+40%
Advertising & Promotion
$73,532
$69,725
-5%
Offices, Occupancy & IT
$161,466
$164,748
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,334
$10,652
-35%
Total Expenses
$4,250,027
$3,400,225
-20%
Net income
2023
2024
Change
Net income
-$1,633,290
-$649,705
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,055,314
$2,274,039
-26%
Admin
$181,733
$201,073
+11%
Fundraising
$1,012,980
$925,113
-9%
Total Expenses
$4,250,027
$3,400,225
-20%
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