HV3 FOUNDATION

SOUTHERN PINES, NC, US
501(c)(3)
EIN
83-1779871
Fund Raising & Fund Distribution
funder logo
SOUTHERN PINES, NC, US
501(c)(3)
EIN
83-1779871
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,254,255

Contributions
90%
Investments
8%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$899,728

Grants
42%
Other
26%
Salaries & Benefits
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,111,011
$1,128,408
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,990
$26,922
-43%
Membership Dues
$0
$0
-
Investments
$22,930
$98,925
+331%
Other
$0
$0
-
Total Revenues
$1,180,931
$1,254,255
+6%
Expenses
2023
2024
Change
Grants
$320,066
$375,809
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,946
$125,463
+5%
Fees to Service Providers
$54,876
$34,509
-37%
Advertising & Promotion
$75,270
$75,318
+0%
Offices, Occupancy & IT
$58,851
$56,850
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,980
$231,779
-32%
Total Expenses
$968,989
$899,728
-7%
Net income
2023
2024
Change
Net income
+$211,942
+$354,527
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$400,258
$426,463
+7%
Admin
$339,841
$304,140
-11%
Fundraising
$228,890
$169,125
-26%
Total Expenses
$968,989
$899,728
-7%
Income Statement
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