HILTON HEAD ISLAND RECREATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,213,600
Program Services
49%
Government Grants
31%
Other
13%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,886,603
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$224,622
$200,785
-11%
Government Grants
$1,491,966
$1,641,289
+10%
Fundraising Events
$0
$0
-
Program Services
$2,199,636
$2,577,842
+17%
Membership Dues
$0
$0
-
Investments
$103,745
$94,441
-9%
Other
$66,970
$699,243
+944%
Total Revenues
$4,086,939
$5,213,600
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,930,134
$2,170,656
+12%
Fees to Service Providers
$83,462
$88,291
+6%
Advertising & Promotion
$46,404
$36,070
-22%
Offices, Occupancy & IT
$296,995
$313,335
+6%
Interest
$0
$0
-
Depreciation
$170,149
$211,197
+24%
Other
$1,479,762
$2,067,054
+40%
Total Expenses
$4,006,906
$4,886,603
+22%
Net income
2024
2025
Change
Net income
+$80,033
+$326,997
+309%
Functional Expenses
Summary
2024
2025
Change
Program
$3,456,298
$4,336,722
+25%
Admin
$550,608
$549,881
0%
Fundraising
$0
$0
-
Total Expenses
$4,006,906
$4,886,603
+22%
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