HILLTOP COUNTRY DAY SCHOOL INC
Revoked
Pub 78

HILLTOP COUNTRY DAY SCHOOL INC
Revoked
Pub 78

SPARTA, NJ, US
501(c)(3)
EIN
22-1837874
School

HILLTOP COUNTRY DAY SCHOOL INC
Revoked
Pub 78

SPARTA, NJ, US
501(c)(3)
EIN
22-1837874
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022

$2,173,683

Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022

$1,696,467

Salaries & Benefits
70%
Grants
12%
Other
9%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$34,442
$240,667
+599%
Government Grants
$204,030
$0
-100%
Fundraising Events
$12,500
$0
-100%
Program Services
$1,772,566
$1,932,935
+9%
Membership Dues
$0
$0
-
Investments
$523
$81
-85%
Other
$9,191
$0
-100%
Total Revenues
$2,033,252
$2,173,683
+7%
Expenses
2021
2022
Change
Grants
$329,139
$202,777
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,367
$1,193,623
+3%
Fees to Service Providers
$35,923
$30,726
-14%
Advertising & Promotion
$6,098
$4,201
-31%
Offices, Occupancy & IT
$69,048
$71,019
+3%
Interest
$47,214
$45,528
-4%
Depreciation
$115,629
$0
-100%
Other
$127,506
$148,593
+17%
Total Expenses
$1,893,924
$1,696,467
-10%
Net income
2021
2022
Change
Net income
+$139,328
+$477,216
+243%
Functional Expenses
Summary
2021
2022
Change
Program
$1,475,188
$1,369,408
-7%
Admin
$404,592
$295,428
-27%
Fundraising
$14,144
$31,631
+124%
Total Expenses
$1,893,924
$1,696,467
-10%
Income Statement
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