PORTER HILLS FOUNDATIONClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$3,057,025
Contributions
50%
Other
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,331,239
Grants
37%
Fees to Service Providers
28%
Salaries & Benefits
17%
Other
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,077,544
$1,524,700
+41%
Government Grants
$0
$0
-
Fundraising Events
$109,575
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,520
$609,798
+97%
Other
-$106,504
$922,527
-966%
Total Revenues
$1,390,135
$3,057,025
+120%
Expenses
2020
2021
Change
Grants
$511,730
$493,172
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,566
$232,427
+8%
Fees to Service Providers
$371,608
$376,985
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,682
$53,188
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,377
$175,467
+382%
Total Expenses
$1,195,963
$1,331,239
+11%
Net income
2020
2021
Change
Net income
+$194,172
+$1,725,786
+789%
Functional Expenses
Summary
2020
2021
Change
Program
$541,369
$509,353
-6%
Admin
$195,261
$326,033
+67%
Fundraising
$459,333
$495,853
+8%
Total Expenses
$1,195,963
$1,331,239
+11%
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