THE HILL SCHOOL OF FORT WORTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,050,879
Program Services
80%
Contributions
14%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,251,324
Salaries & Benefits
61%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$430,966
$419,835
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,658,786
$2,441,858
-8%
Membership Dues
$0
$0
-
Investments
$46,772
$17,558
-62%
Other
$92,180
$171,628
+86%
Total Revenues
$3,228,704
$3,050,879
-6%
Expenses
2023
2024
Change
Grants
$36,983
$138,374
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,988,516
$1,970,546
-1%
Fees to Service Providers
$76,574
$91,053
+19%
Advertising & Promotion
$58,332
$63,097
+8%
Offices, Occupancy & IT
$260,197
$218,696
-16%
Interest
$15,423
$23,582
+53%
Depreciation
$312,749
$312,749
+0%
Other
$320,170
$433,227
+35%
Total Expenses
$3,068,944
$3,251,324
+6%
Net income
2023
2024
Change
Net income
+$159,760
-$200,445
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$2,462,555
$2,708,673
+10%
Admin
$546,735
$483,535
-12%
Fundraising
$59,654
$59,116
-1%
Total Expenses
$3,068,944
$3,251,324
+6%
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