HILLTOP NEIGHBORHOOD HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,824,814
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,632,712
Salaries & Benefits
67%
Offices, Occupancy & IT
23%
Other
3%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,445
$601,278
+14%
Government Grants
$90,031
$4,702
-95%
Fundraising Events
$150,638
$260,632
+73%
Program Services
$806,697
$840,106
+4%
Membership Dues
$0
$0
-
Investments
$170,256
$128,508
-25%
Other
-$6,239
-$10,412
+67%
Total Revenues
$1,739,828
$1,824,814
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,054
$1,089,846
+5%
Fees to Service Providers
$78,373
$55,114
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386,510
$382,258
-1%
Interest
$0
$0
-
Depreciation
$38,936
$49,374
+27%
Other
$38,797
$56,120
+45%
Total Expenses
$1,584,670
$1,632,712
+3%
Net income
2023
2024
Change
Net income
+$155,158
+$192,102
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,983
$1,117,571
+6%
Admin
$526,991
$439,480
-17%
Fundraising
$4,696
$75,661
+1511%
Total Expenses
$1,584,670
$1,632,712
+3%
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