HERITAGE HILL CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$839,031
Other
65%
Program Services
21%
Contributions
9%
Government Grants
3%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$891,055
Salaries & Benefits
64%
Offices, Occupancy & IT
28%
Fees to Service Providers
3%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,187
$76,857
-41%
Government Grants
$84,320
$28,573
-66%
Fundraising Events
$28,030
$5,251
-81%
Program Services
$173,444
$180,033
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$637,175
$548,317
-14%
Total Revenues
$1,053,156
$839,031
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,108
$573,274
-10%
Fees to Service Providers
$16,118
$25,184
+56%
Advertising & Promotion
$24,369
$8,089
-67%
Offices, Occupancy & IT
$267,324
$246,916
-8%
Interest
$195
$631
+224%
Depreciation
$14,163
$19,800
+40%
Other
$23,506
$17,161
-27%
Total Expenses
$980,783
$891,055
-9%
Net income
2023
2024
Change
Net income
+$72,373
-$52,024
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$623,731
$613,685
-2%
Admin
$211,165
$195,881
-7%
Fundraising
$145,887
$81,489
-44%
Total Expenses
$980,783
$891,055
-9%
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