Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
HILLCREST MINISTRIES OF MIDAMERICA
Sign up to claim this org
HILLCREST MINISTRIES OF MIDAMERICA
Kansas City, MO, US
•
501(c)3
•
EIN
20-3093292
•
HILLCRESTTRANSITIONALHOUSING.ORG
HILLCREST MINISTRIES OF MIDAMERICA
Sign up to claim this org
Kansas City, MO, US
•
501(c)3
•
EIN
20-3093292
•
HILLCRESTTRANSITIONALHOUSING.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details
Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,909,620
Program Services
46%
Contributions
25%
Government Grants
13%
Fundraising Events
12%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$7,374,896
Salaries & Benefits
51%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,658,805
$1,456,115
-45%
Government Grants
$652,424
$785,015
+20%
Fundraising Events
$326,698
$715,977
+119%
Program Services
$2,205,312
$2,705,780
+23%
Membership Dues
$0
$0
-
Investments
$1,881
$1,551
-18%
Other
-$122,040
$245,182
-301%
Total Revenues
$5,723,080
$5,909,620
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,743,711
$3,779,794
+38%
Fees to Service Providers
$197,676
$413,457
+109%
Advertising & Promotion
$79,002
$97,879
+24%
Offices, Occupancy & IT
$1,206,100
$1,565,179
+30%
Interest
$88,846
$131,794
+48%
Depreciation
$276,785
$382,788
+38%
Other
$945,307
$1,004,005
+6%
Total Expenses
$5,537,427
$7,374,896
+33%
Net income
2023
2024
Change
Net income
+$185,653
-$1,465,276
-889%
Functional Expenses
Summary
2023
2024
Change
Program
$4,567,047
$5,983,357
+31%
Admin
$577,379
$746,608
+29%
Fundraising
$393,001
$644,931
+64%
Total Expenses
$5,537,427
$7,374,896
+33%
Income Statement