Logo for "NORTH HILLS COMMUNITY OUTREACH INC"

NORTH HILLS COMMUNITY OUTREACH INC

NORTH HILLS COMMUNITY OUTREACH INC

ALLISON PARK, PA, US
501(c)(3)
EIN
25-1553057
Subordinate Organization
Logo for "NORTH HILLS COMMUNITY OUTREACH INC"

NORTH HILLS COMMUNITY OUTREACH INC

ALLISON PARK, PA, US
501(c)(3)
EIN
25-1553057
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,839,723

Contributions
72%
Government Grants
14%
Program Services
7%
Other
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$3,226,286

Salaries & Benefits
52%
Grants
37%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,272,043
$2,058,501
-9%
Government Grants
$369,497
$401,947
+9%
Fundraising Events
$7,107
$15,643
+120%
Program Services
$233,241
$198,217
-15%
Membership Dues
$0
$0
-
Investments
$11,916
$34,295
+188%
Other
$142,835
$131,120
-8%
Total Revenues
$3,036,639
$2,839,723
-6%
Expenses
2023
2024
Change
Grants
$1,050,627
$1,197,974
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,549
$1,671,853
-4%
Fees to Service Providers
$67,662
$67,976
+0%
Advertising & Promotion
$1,686
$1,249
-26%
Offices, Occupancy & IT
$122,664
$123,573
+1%
Interest
$0
$0
-
Depreciation
$57,154
$59,375
+4%
Other
$105,137
$104,286
-1%
Total Expenses
$3,141,479
$3,226,286
+3%
Net income
2023
2024
Change
Net income
-$104,840
-$386,563
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$2,480,481
$2,512,330
+1%
Admin
$361,791
$498,898
+38%
Fundraising
$299,207
$215,058
-28%
Total Expenses
$3,141,479
$3,226,286
+3%
Income Statement
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