funder logo

HILL COUNTRY RALLY FOR KIDS INC

HILL COUNTRY RALLY FOR KIDS INC

Dripping Springs, TX, US
501(c)3
EIN
46-1813719
Regional Funder
funder logo

HILL COUNTRY RALLY FOR KIDS INC

Dripping Springs, TX, US
501(c)3
EIN
46-1813719
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$238,356

Other
80%
Contributions
17%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$256,752

Grants
78%
Salaries & Benefits
10%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,400
$41,108
-15%
Government Grants
$50,000
$0
-100%
Fundraising Events
$37,000
$7,500
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142,521
$189,748
+33%
Total Revenues
$277,921
$238,356
-14%
Expenses
2023
2024
Change
Grants
$216,570
$200,250
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$25,000
+25%
Fees to Service Providers
$3,454
$0
-100%
Advertising & Promotion
$0
$8,046
-
Offices, Occupancy & IT
$1,850
$4,102
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,315
$19,354
+57%
Total Expenses
$254,189
$256,752
+1%
Net income
2023
2024
Change
Net income
+$23,732
-$18,396
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$216,570
$206,194
-5%
Admin
$27,319
$50,558
+85%
Fundraising
$10,300
$0
-100%
Total Expenses
$254,189
$256,752
+1%
Income Statement
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