HIS THOUSAND HILLS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,705
Contributions
50%
Program Services
49%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,999
Offices, Occupancy & IT
34%
Other
23%
Salaries & Benefits
23%
Depreciation
17%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,611
$101,352
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,538
$97,583
+4%
Membership Dues
$0
$0
-
Investments
$110
$103
-6%
Other
$4,329
$1,667
-61%
Total Revenues
$221,588
$200,705
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,798
$55,620
+40%
Fees to Service Providers
$3,100
$4,308
+39%
Advertising & Promotion
$0
$3,280
-
Offices, Occupancy & IT
$61,795
$83,390
+35%
Interest
$0
$0
-
Depreciation
$36,098
$40,380
+12%
Other
$53,349
$57,021
+7%
Total Expenses
$194,140
$243,999
+26%
Net income
2023
2024
Change
Net income
+$27,448
-$43,294
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$192,890
$242,054
+25%
Admin
$1,250
$1,945
+56%
Fundraising
$0
$0
-
Total Expenses
$194,140
$243,999
+26%
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