LIBERTY HILL FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$26,092,630
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$27,142,744
Other
39%
Grants
36%
Salaries & Benefits
23%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,525,050
$17,795,276
-13%
Government Grants
$6,235,647
$7,373,922
+18%
Fundraising Events
$232,249
$111,027
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$485,265
$851,834
+76%
Other
$113,638
-$39,429
-135%
Total Revenues
$27,591,849
$26,092,630
-5%
Expenses
2023
2024
Change
Grants
$16,508,710
$9,737,082
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,995,152
$6,182,877
+3%
Fees to Service Providers
$139,377
$130,266
-7%
Advertising & Promotion
$241,412
$231,318
-4%
Offices, Occupancy & IT
$218,804
$291,235
+33%
Interest
$0
$0
-
Depreciation
$70,030
$0
-100%
Other
$6,885,769
$10,569,966
+54%
Total Expenses
$30,059,254
$27,142,744
-10%
Net income
2023
2024
Change
Net income
-$2,467,405
-$1,050,114
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$25,117,172
$21,053,177
-16%
Admin
$3,880,101
$5,045,184
+30%
Fundraising
$1,061,981
$1,044,383
-2%
Total Expenses
$30,059,254
$27,142,744
-10%
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