funder logo

HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC

HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC

Paris, IL, US
501(c)3
EIN
47-3034746
Single Organization Support
Regional Funder
funder logo

HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC

Paris, IL, US
501(c)3
EIN
47-3034746
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,060,163

Other
63%
Investments
31%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,682,557

Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,200
$253,977
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$652,726
$1,268,438
+94%
Other
-$392,443
$2,537,748
-747%
Total Revenues
$416,483
$4,060,163
+875%
Expenses
2023
2024
Change
Grants
$1,492,827
$4,281,941
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,820
$191,811
+14%
Fees to Service Providers
$135,351
$126,645
-6%
Advertising & Promotion
$2,235
$423
-81%
Offices, Occupancy & IT
$16,602
$52,541
+216%
Interest
$19,422
$0
-100%
Depreciation
$23,189
$0
-100%
Other
$51,865
$29,196
-44%
Total Expenses
$1,910,311
$4,682,557
+145%
Net income
2023
2024
Change
Net income
-$1,493,828
-$622,394
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,846,614
$4,592,384
+149%
Admin
$63,697
$90,173
+42%
Fundraising
$0
$0
-
Total Expenses
$1,910,311
$4,682,557
+145%
Income Statement
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