HILL COUNTRY CRISIS COUNCIL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,440,286
Government Grants
57%
Contributions
40%
Other
2%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,528,542
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,225
$1,379,820
+683%
Government Grants
$1,933,031
$1,946,731
+1%
Fundraising Events
$59,462
$17,850
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,335
$40,968
+35%
Other
-$16,603
$54,917
-431%
Total Revenues
$2,182,450
$3,440,286
+58%
Expenses
2024
2025
Change
Grants
$47,959
$10,343
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517,228
$1,707,159
+13%
Fees to Service Providers
$48,270
$61,285
+27%
Advertising & Promotion
$10,856
$1,319
-88%
Offices, Occupancy & IT
$54,323
$99,170
+83%
Interest
$1,081
$0
-100%
Depreciation
$22,334
$47,606
+113%
Other
$461,918
$601,660
+30%
Total Expenses
$2,163,969
$2,528,542
+17%
Net income
2024
2025
Change
Net income
+$18,481
+$911,744
+4833%
Functional Expenses
Summary
2024
2025
Change
Program
$2,011,254
$2,340,115
+16%
Admin
$152,715
$188,427
+23%
Fundraising
$0
$0
-
Total Expenses
$2,163,969
$2,528,542
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)