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HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC
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HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC
San Saba, TX, US
•
501(c)3
•
EIN
74-1547195
•
HTTPS://HCCAA.COM/
HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC
Sign up to claim this org
San Saba, TX, US
•
501(c)3
•
EIN
74-1547195
•
HTTPS://HCCAA.COM/
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:
Jan 1
Revenues in
2024
$15,751,640
Government Grants
92%
Contributions
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$15,522,441
Salaries & Benefits
55%
Grants
20%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,301
$1,207,158
+11%
Government Grants
$14,893,014
$14,490,575
-3%
Fundraising Events
$0
$0
-
Program Services
$809,311
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,257
$53,907
-13%
Total Revenues
$16,847,883
$15,751,640
-7%
Expenses
2023
2024
Change
Grants
$4,186,160
$3,142,233
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,289,834
$8,585,598
+4%
Fees to Service Providers
$140,828
$172,458
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$863,727
$846,790
-2%
Interest
$0
$0
-
Depreciation
$123,239
$176,897
+44%
Other
$2,573,529
$2,598,465
+1%
Total Expenses
$16,177,317
$15,522,441
-4%
Net income
2023
2024
Change
Net income
+$670,566
+$229,199
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$15,108,613
$14,510,878
-4%
Admin
$1,015,106
$957,409
-6%
Fundraising
$53,598
$54,154
+1%
Total Expenses
$16,177,317
$15,522,441
-4%
Income Statement
