MATTHEW HILL FOUNDATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$617,493
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$705,325
Grants
53%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$730,678
$616,341
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$983
$568
-42%
Other
$2,499
$584
-77%
Total Revenues
$734,160
$617,493
-16%
Expenses
2021
2022
Change
Grants
$360,560
$376,269
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,122
$234,175
+27%
Fees to Service Providers
$61,011
$67,448
+11%
Advertising & Promotion
$1,361
$812
-40%
Offices, Occupancy & IT
$12,478
$18,814
+51%
Interest
$0
$0
-
Depreciation
$10,391
$3,880
-63%
Other
$3,967
$3,927
-1%
Total Expenses
$633,890
$705,325
+11%
Net income
2021
2022
Change
Net income
+$100,270
-$87,832
-188%
Functional Expenses
Summary
2021
2022
Change
Program
$401,985
$448,559
+12%
Admin
$95,632
$135,035
+41%
Fundraising
$136,273
$121,731
-11%
Total Expenses
$633,890
$705,325
+11%
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