Logo for "OLD HICKORY COUNCIL INC"

OLD HICKORY COUNCIL INC

OLD HICKORY COUNCIL INC

Winstonsalem, NC, US
501(c)3
EIN
56-0529985
Subordinate Organization
Logo for "OLD HICKORY COUNCIL INC"

OLD HICKORY COUNCIL INC

Winstonsalem, NC, US
501(c)3
EIN
56-0529985
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,663,425

Program Services
79%
Contributions
15%
Other
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$3,412,304

Salaries & Benefits
44%
Other
37%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,568
$531,505
-5%
Government Grants
$0
$0
-
Fundraising Events
$87,094
$29,752
-66%
Program Services
$2,023,559
$2,891,778
+43%
Membership Dues
$0
$0
-
Investments
$28,716
$29,413
+2%
Other
$146,442
$180,977
+24%
Total Revenues
$2,842,379
$3,663,425
+29%
Expenses
2023
2024
Change
Grants
$7,385
$8,678
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,318
$1,495,897
+5%
Fees to Service Providers
$129,796
$108,357
-17%
Advertising & Promotion
$10,049
$14,637
+46%
Offices, Occupancy & IT
$204,814
$261,551
+28%
Interest
$153
$0
-100%
Depreciation
$303,777
$271,387
-11%
Other
$977,020
$1,251,797
+28%
Total Expenses
$3,056,312
$3,412,304
+12%
Net income
2023
2024
Change
Net income
-$213,933
+$251,121
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,758,713
$3,130,520
+13%
Admin
$183,345
$180,205
-2%
Fundraising
$114,254
$101,579
-11%
Total Expenses
$3,056,312
$3,412,304
+12%
Income Statement
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