HOLLENBECK PALMS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,451,732
Program Services
80%
Other
12%
Investments
5%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,705,119
Salaries & Benefits
54%
Fees to Service Providers
15%
Other
13%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$430,789
$435,059
+1%
Government Grants
$3,438,227
$0
-100%
Fundraising Events
$0
$167,589
-
Program Services
$17,045,960
$21,272,243
+25%
Membership Dues
$0
$0
-
Investments
$1,007,599
$1,283,207
+27%
Other
$3,098,648
$3,293,634
+6%
Total Revenues
$25,021,223
$26,451,732
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,617,710
$13,931,971
+10%
Fees to Service Providers
$3,609,813
$3,947,876
+9%
Advertising & Promotion
$245,792
$294,295
+20%
Offices, Occupancy & IT
$1,059,551
$1,011,024
-5%
Interest
$1,355,923
$1,303,830
-4%
Depreciation
$1,797,092
$1,886,028
+5%
Other
$3,060,801
$3,330,095
+9%
Total Expenses
$23,746,682
$25,705,119
+8%
Net income
2023
2024
Change
Net income
+$1,274,541
+$746,613
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$18,674,001
$20,587,834
+10%
Admin
$4,875,701
$4,935,764
+1%
Fundraising
$196,980
$181,521
-8%
Total Expenses
$23,746,682
$25,705,119
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)