PARSON OF THE HILLS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,636
Contributions
64%
Program Services
34%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,189
Other
43%
Salaries & Benefits
29%
Depreciation
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,340
$205,661
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,101
$108,527
+3%
Membership Dues
$0
$0
-
Investments
$5,348
$6,448
+21%
Other
$0
$0
-
Total Revenues
$373,789
$320,636
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,100
$95,327
+7%
Fees to Service Providers
$1,125
$1,280
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,027
$35,990
-5%
Interest
$0
$0
-
Depreciation
$25,943
$55,289
+113%
Other
$87,512
$143,303
+64%
Total Expenses
$241,707
$331,189
+37%
Net income
2023
2024
Change
Net income
+$132,082
-$10,553
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$241,707
$331,189
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,707
$331,189
+37%
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