INSPIRATION HILLS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,700
Program Services
61%
Contributions
32%
Other
5%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,590,935
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
14%
Depreciation
8%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$729,920
$492,151
-33%
Government Grants
$0
$0
-
Fundraising Events
$15,577
$18,110
+16%
Program Services
$652,196
$944,709
+45%
Membership Dues
$0
$0
-
Investments
$2,718
$4,212
+55%
Other
$16,159
$77,518
+380%
Total Revenues
$1,416,570
$1,536,700
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,700
$759,600
+2%
Fees to Service Providers
$13,054
$29,705
+128%
Advertising & Promotion
$90,998
$108,179
+19%
Offices, Occupancy & IT
$163,369
$216,805
+33%
Interest
$2,175
$6,357
+192%
Depreciation
$113,880
$125,851
+11%
Other
$363,458
$344,438
-5%
Total Expenses
$1,494,634
$1,590,935
+6%
Net income
2023
2024
Change
Net income
-$78,064
-$54,235
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,255,669
$1,369,127
+9%
Admin
$161,931
$162,234
+0%
Fundraising
$77,034
$59,574
-23%
Total Expenses
$1,494,634
$1,590,935
+6%
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