Hill Country Medical Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,039
Contributions
54%
Program Services
37%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,281,306
Other
60%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,702
$662,471
+49%
Government Grants
$286,400
$109,242
-62%
Fundraising Events
$0
$0
-
Program Services
$342,499
$455,300
+33%
Membership Dues
$0
$0
-
Investments
$24,231
$0
-100%
Other
$273,183
$7,026
-97%
Total Revenues
$1,372,015
$1,234,039
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,401
$349,036
-56%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,655
$19,867
+199%
Offices, Occupancy & IT
$46,280
$132,853
+187%
Interest
$0
$0
-
Depreciation
$10,921
$10,762
-1%
Other
$660,065
$768,788
+16%
Total Expenses
$1,517,322
$1,281,306
-16%
Net income
2023
2024
Change
Net income
-$145,307
-$47,267
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,174
$961,736
-15%
Admin
$384,148
$319,570
-17%
Fundraising
$0
$0
-
Total Expenses
$1,517,322
$1,281,306
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)