HEART OF THE HILLS HERITAGE CENTER

HEART OF THE HILLS HERITAGE CENTER

Kerrville, TX, US
501(c)(3)
EIN
82-3412410

HEART OF THE HILLS HERITAGE CENTER

Kerrville, TX, US
501(c)(3)
EIN
82-3412410

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$48,269

Contributions
51%
Investments
48%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$178,642

Salaries & Benefits
55%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650
$24,713
+3702%
Government Grants
$0
$459
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,496
$23,097
+59%
Other
$0
$0
-
Total Revenues
$15,146
$48,269
+219%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$98,649
-
Fees to Service Providers
$111,366
$59,280
-47%
Advertising & Promotion
$0
$943
-
Offices, Occupancy & IT
$0
$13,450
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,320
-
Total Expenses
$111,366
$178,642
+60%
Net income
2023
2024
Change
Net income
-$96,220
-$130,373
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$167,432
-
Admin
$111,366
$11,210
-90%
Fundraising
$0
$0
-
Total Expenses
$111,366
$178,642
+60%
Income Statement
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