HILDEGARD HOUSE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,069,448
Contributions
90%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$810,906
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$983,397
$1,853,991
+89%
Government Grants
$0
$0
-
Fundraising Events
$29,011
$50,981
+76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,032
$61,984
+88%
Other
$75,537
$102,492
+36%
Total Revenues
$1,120,977
$2,069,448
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,035
$603,642
+59%
Fees to Service Providers
$16,211
$22,769
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,152
$55,151
+37%
Interest
$14,725
$14,220
-3%
Depreciation
$28,042
$29,546
+5%
Other
$103,760
$85,578
-18%
Total Expenses
$582,925
$810,906
+39%
Net income
2023
2024
Change
Net income
+$538,052
+$1,258,542
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$382,592
$574,137
+50%
Admin
$86,609
$118,162
+36%
Fundraising
$113,723
$118,607
+4%
Total Expenses
$582,925
$810,906
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)