HOLIDAY HILL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,029,652
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,036,147
Salaries & Benefits
62%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,600
$31,044
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,609,690
$3,964,899
+10%
Membership Dues
$0
$0
-
Investments
$18,664
$19,078
+2%
Other
$44,471
$14,631
-67%
Total Revenues
$3,682,425
$4,029,652
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,357,202
$2,487,487
+6%
Fees to Service Providers
$231,269
$584,416
+153%
Advertising & Promotion
$1,283
$1,202
-6%
Offices, Occupancy & IT
$112,725
$261,559
+132%
Interest
$0
$38,430
-
Depreciation
$125,163
$116,248
-7%
Other
$325,511
$546,805
+68%
Total Expenses
$3,153,153
$4,036,147
+28%
Net income
2023
2024
Change
Net income
+$529,272
-$6,495
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,904
$2,847,046
+22%
Admin
$828,249
$1,189,101
+44%
Fundraising
$0
$0
-
Total Expenses
$3,153,153
$4,036,147
+28%
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