HILL COMMUNITY DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,437,679
Contributions
54%
Government Grants
44%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,233,024
Salaries & Benefits
29%
Other
27%
Offices, Occupancy & IT
24%
Fees to Service Providers
11%
Interest
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,543,539
$2,398,390
-32%
Government Grants
$1,060,000
$1,950,000
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,385
-
Other
$950,624
$69,904
-93%
Total Revenues
$5,554,163
$4,437,679
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,167
$640,322
+11%
Fees to Service Providers
$318,444
$237,332
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$408,204
$528,403
+29%
Interest
$59,812
$183,194
+206%
Depreciation
$0
$49,685
-
Other
$13,466
$594,088
+4312%
Total Expenses
$1,375,093
$2,233,024
+62%
Net income
2023
2024
Change
Net income
+$4,179,070
+$2,204,655
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,685
$704,162
-31%
Admin
$235,134
$1,491,195
+534%
Fundraising
$125,274
$37,667
-70%
Total Expenses
$1,375,093
$2,233,024
+62%
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