HCC Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,686,370
Program Services
47%
Government Grants
42%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,007,747
Salaries & Benefits
68%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,679,882
$1,353,200
-19%
Government Grants
$5,800,379
$5,285,988
-9%
Fundraising Events
$0
$0
-
Program Services
$6,134,430
$6,021,254
-2%
Membership Dues
$0
$0
-
Investments
$13,842
$23,948
+73%
Other
$50,271
$1,980
-96%
Total Revenues
$13,678,804
$12,686,370
-7%
Expenses
2024
2025
Change
Grants
$4,986
$8,831
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,099,492
$8,793,882
+9%
Fees to Service Providers
$655,767
$897,312
+37%
Advertising & Promotion
$161,930
$83,503
-48%
Offices, Occupancy & IT
$1,189,424
$1,218,723
+2%
Interest
$60,171
$96,253
+60%
Depreciation
$471,822
$621,358
+32%
Other
$1,323,388
$1,287,885
-3%
Total Expenses
$11,966,980
$13,007,747
+9%
Net income
2024
2025
Change
Net income
+$1,711,824
-$321,377
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$7,352,512
$8,102,561
+10%
Admin
$4,614,468
$4,905,186
+6%
Fundraising
$0
$0
-
Total Expenses
$11,966,980
$13,007,747
+9%
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