HCC Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,678,804
Program Services
45%
Government Grants
42%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,966,980
Salaries & Benefits
68%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,339,805
$1,679,882
+25%
Government Grants
$6,898,780
$5,800,379
-16%
Fundraising Events
$0
$0
-
Program Services
$5,680,376
$6,134,430
+8%
Membership Dues
$0
$0
-
Investments
$13,470
$13,842
+3%
Other
$13,298
$50,271
+278%
Total Revenues
$13,945,729
$13,678,804
-2%
Expenses
2023
2024
Change
Grants
$3,600
$4,986
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,576,505
$8,099,492
+7%
Fees to Service Providers
$831,119
$655,767
-21%
Advertising & Promotion
$172,997
$161,930
-6%
Offices, Occupancy & IT
$1,142,142
$1,189,424
+4%
Interest
$54,314
$60,171
+11%
Depreciation
$382,880
$471,822
+23%
Other
$1,216,790
$1,323,388
+9%
Total Expenses
$11,380,347
$11,966,980
+5%
Net income
2023
2024
Change
Net income
+$2,565,382
+$1,711,824
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,389,913
$7,352,512
-1%
Admin
$3,990,434
$4,614,468
+16%
Fundraising
$0
$0
-
Total Expenses
$11,380,347
$11,966,980
+5%
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