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HILL COUNTRY COMMUNITY NEEDS COUNCIL
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HILL COUNTRY COMMUNITY NEEDS COUNCIL
Fredericksburg, TX, US
•
501(c)3
•
EIN
74-2276776
•
www.needscouncil.org
•
Regional Funder
HILL COUNTRY COMMUNITY NEEDS COUNCIL
Sign up to claim this org
Fredericksburg, TX, US
•
501(c)3
•
EIN
74-2276776
•
www.needscouncil.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,796,985
Contributions
88%
Investments
11%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,225,785
Grants
63%
Salaries & Benefits
26%
Other
4%
Interest
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,109,061
$1,583,368
-61%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,390
$201,617
+278%
Other
$0
$0
-
Total Revenues
$4,174,451
$1,796,985
-57%
Expenses
2023
2024
Change
Grants
$671,653
$766,452
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,015
$320,690
-1%
Fees to Service Providers
$7,800
$8,750
+12%
Advertising & Promotion
$1,123
$2,232
+99%
Offices, Occupancy & IT
$21,196
$22,148
+4%
Interest
$0
$38,519
-
Depreciation
$16,565
$16,591
+0%
Other
$47,512
$50,403
+6%
Total Expenses
$1,088,864
$1,225,785
+13%
Net income
2023
2024
Change
Net income
+$3,085,587
+$571,200
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$965,378
$1,096,905
+14%
Admin
$108,662
$111,212
+2%
Fundraising
$14,824
$17,668
+19%
Total Expenses
$1,088,864
$1,225,785
+13%
Income Statement
