Oak Hill Retreat Center FKA Up There Down Here

Oak Hill Retreat Center FKA Up There Down Here

Rockwall, TX, US
501(c)3
EIN
92-2469918

Oak Hill Retreat Center FKA Up There Down Here

Rockwall, TX, US
501(c)3
EIN
92-2469918

Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024

$13,869,568

Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$451,296

Depreciation
47%
Other
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$13,859,758
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$9,810
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$13,869,568
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$74,171
-
Advertising & Promotion
-
$677
-
Offices, Occupancy & IT
-
$9,809
-
Interest
-
$0
-
Depreciation
-
$213,519
-
Other
-
$153,120
-
Total Expenses
-
$451,296
-
Net income
2023
2024
Change
Net income
-
+$13,418,272
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$438,572
-
Admin
-
$12,724
-
Fundraising
-
$0
-
Total Expenses
-
$451,296
-
Income Statement
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