HILLCREST COUNTRY CLUB INC
Pub 78

HILLCREST COUNTRY CLUB INC
Pub 78

Indianapolis, IN, US
501(c)(7)
EIN
35-0382370

HILLCREST COUNTRY CLUB INC
Pub 78

Indianapolis, IN, US
501(c)(7)
EIN
35-0382370

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$424,504

Program Services
70%
Other
25%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$533,106

Salaries & Benefits
58%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$728,185
$22,531
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,664,594
$295,534
-89%
Membership Dues
$0
$0
-
Investments
$5,776
$1,842
-68%
Other
$1,011,325
$104,597
-90%
Total Revenues
$4,409,880
$424,504
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,275
$308,718
-85%
Fees to Service Providers
$39,919
$1,010
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,217
$21,168
-87%
Interest
$89,076
$13,089
-85%
Depreciation
$244,920
$45,567
-81%
Other
$1,022,681
$143,554
-86%
Total Expenses
$3,661,088
$533,106
-85%
Net income
2023
2024
Change
Net income
+$748,792
-$108,602
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,661,088
$533,106
-85%
Income Statement
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