HILL COUNTRY FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,494,520
Contributions
68%
Other
24%
Fundraising Events
5%
Government Grants
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,316,443
Salaries & Benefits
54%
Grants
26%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$714,918
$1,012,036
+42%
Government Grants
$40,000
$35,000
-12%
Fundraising Events
$61,445
$81,220
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,199
-
Other
$318,993
$360,065
+13%
Total Revenues
$1,135,356
$1,494,520
+32%
Expenses
2023
2024
Change
Grants
$331,794
$346,629
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,722
$708,433
+3%
Fees to Service Providers
$44,887
$37,113
-17%
Advertising & Promotion
$13,956
$15,475
+11%
Offices, Occupancy & IT
$133,507
$127,457
-5%
Interest
$120
$446
+272%
Depreciation
$25,006
$23,094
-8%
Other
$47,305
$57,796
+22%
Total Expenses
$1,281,297
$1,316,443
+3%
Net income
2023
2024
Change
Net income
-$145,941
+$178,077
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$958,095
$1,002,492
+5%
Admin
$230,296
$203,651
-12%
Fundraising
$92,906
$110,300
+19%
Total Expenses
$1,281,297
$1,316,443
+3%
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