HILL COUNTRY DAILY BREAD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,121,362
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,770,472
Grants
72%
Salaries & Benefits
22%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,640,463
$8,368,240
-3%
Government Grants
$0
$0
-
Fundraising Events
$712,430
$748,804
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,950
$157,683
-17%
Other
-$187,739
-$153,365
-18%
Total Revenues
$9,355,104
$9,121,362
-2%
Expenses
2023
2024
Change
Grants
$6,007,748
$6,271,179
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,790,132
$1,906,800
+7%
Fees to Service Providers
$9,410
$29,745
+216%
Advertising & Promotion
$4,194
$4,264
+2%
Offices, Occupancy & IT
$218,711
$179,383
-18%
Interest
$0
$0
-
Depreciation
$130,141
$129,199
-1%
Other
$203,863
$249,902
+23%
Total Expenses
$8,364,199
$8,770,472
+5%
Net income
2023
2024
Change
Net income
+$990,905
+$350,890
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$7,628,850
$7,984,144
+5%
Admin
$473,439
$501,510
+6%
Fundraising
$261,910
$284,818
+9%
Total Expenses
$8,364,199
$8,770,472
+5%
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