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HAMILTON COUNTY ELECTRIC COOPERATIVE ASSOCIATION
Pub 78
Sign up to claim this org
HAMILTON COUNTY ELECTRIC COOPERATIVE ASSOCIATION
Pub 78
Hamilton, TX, US
•
501(c)
•
EIN
74-0667584
•
WWW.HAMILTONELECTRIC.COOP
HAMILTON COUNTY ELECTRIC COOPERATIVE ASSOCIATION
Pub 78
Sign up to claim this org
Hamilton, TX, US
•
501(c)
•
EIN
74-0667584
•
WWW.HAMILTONELECTRIC.COOP
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$33,641,665
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$33,413,430
Other
75%
Salaries & Benefits
10%
Depreciation
8%
Interest
4%
Benefits to Members
3%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,012,767
$33,255,211
-19%
Membership Dues
$0
$0
-
Investments
$153,247
$174,075
+14%
Other
$562,169
$212,379
-62%
Total Revenues
$41,728,183
$33,641,665
-19%
Expenses
2023
2024
Change
Grants
$21,722
$11,859
-45%
Benefits to Members
$3,344,926
$836,368
-75%
Salaries & Benefits
$3,081,183
$3,340,717
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,359,840
$1,302,834
-4%
Depreciation
$2,758,917
$2,837,494
+3%
Other
$30,947,617
$25,084,158
-19%
Total Expenses
$41,514,205
$33,413,430
-20%
Net income
2023
2024
Change
Net income
+$213,978
+$228,235
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,514,205
$33,413,430
-20%
Income Statement