HILLCREST MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,296
Other
47%
Contributions
33%
Fundraising Events
18%
Investments
1%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$847,462
Salaries & Benefits
52%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,996
$335,083
-5%
Government Grants
$0
$0
-
Fundraising Events
$151,947
$181,148
+19%
Program Services
$15,850
$10,500
-34%
Membership Dues
$0
$0
-
Investments
$12,506
$10,543
-16%
Other
$411,140
$480,022
+17%
Total Revenues
$942,439
$1,017,296
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,543
$439,343
+35%
Fees to Service Providers
$62,802
$40,227
-36%
Advertising & Promotion
$17,629
$38,854
+120%
Offices, Occupancy & IT
$43,665
$48,111
+10%
Interest
$0
$0
-
Depreciation
$60,514
$63,354
+5%
Other
$168,458
$217,573
+29%
Total Expenses
$679,611
$847,462
+25%
Net income
2023
2024
Change
Net income
+$262,828
+$169,834
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$453,041
$590,159
+30%
Admin
$120,185
$74,730
-38%
Fundraising
$106,385
$182,573
+72%
Total Expenses
$679,611
$847,462
+25%
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