HILLTOP HEALTH SERVICE CORPORATION
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$42,214,720
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$42,246,212
Salaries & Benefits
67%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,386,710
$2,139,653
-10%
Government Grants
$4,778,977
$5,310,828
+11%
Fundraising Events
$127,295
$3,958
-97%
Program Services
$30,204,745
$34,236,828
+13%
Membership Dues
$0
$0
-
Investments
$578,248
$532,951
-8%
Other
-$768,926
-$9,498
-99%
Total Revenues
$37,307,049
$42,214,720
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,315,747
$28,340,869
+8%
Fees to Service Providers
$557,495
$348,737
-37%
Advertising & Promotion
$302,523
$253,130
-16%
Offices, Occupancy & IT
$2,561,826
$2,704,164
+6%
Interest
$834,621
$813,924
-2%
Depreciation
$2,832,397
$2,845,514
+0%
Other
$5,946,057
$6,939,874
+17%
Total Expenses
$39,350,666
$42,246,212
+7%
Net income
2023
2024
Change
Net income
-$2,043,617
-$31,492
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$30,774,915
$32,547,844
+6%
Admin
$8,248,730
$8,987,913
+9%
Fundraising
$327,021
$710,455
+117%
Total Expenses
$39,350,666
$42,246,212
+7%
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