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HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
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HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
Boone, NC, US
•
501(c)(3)
•
EIN
56-1442966
•
https://www.hosphouse.org
HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
Sign up to claim this org
Boone, NC, US
•
501(c)(3)
•
EIN
56-1442966
•
https://www.hosphouse.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$3,394,230
Contributions
65%
Government Grants
20%
Other
8%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,582,752
Salaries & Benefits
54%
Other
39%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,813,185
$2,218,954
+22%
Government Grants
$1,072,936
$685,410
-36%
Fundraising Events
$0
$0
-
Program Services
$153,889
$144,656
-6%
Membership Dues
$0
$0
-
Investments
$8,881
$82,637
+830%
Other
$138,968
$262,573
+89%
Total Revenues
$3,187,859
$3,394,230
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,593
$1,926,125
+41%
Fees to Service Providers
$22,532
$16,590
-26%
Advertising & Promotion
$8,475
$0
-100%
Offices, Occupancy & IT
$89,239
$70,571
-21%
Interest
$3,012
$0
-100%
Depreciation
$149,958
$156,264
+4%
Other
$1,163,230
$1,413,202
+21%
Total Expenses
$2,802,039
$3,582,752
+28%
Net income
2023
2024
Change
Net income
+$385,820
-$188,522
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,149,772
$2,806,583
+31%
Admin
$583,637
$641,254
+10%
Fundraising
$68,630
$134,915
+97%
Total Expenses
$2,802,039
$3,582,752
+28%
Income Statement
