Flower Hill Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$538,437
Other
51%
Contributions
26%
Government Grants
20%
Membership Dues
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$348,442
Offices, Occupancy & IT
50%
Salaries & Benefits
34%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$137,616
-
Government Grants
-
$107,565
-
Fundraising Events
-
$0
-
Program Services
-
$5,830
-
Membership Dues
-
$12,129
-
Investments
-
$1,609
-
Other
-
$273,688
-
Total Revenues
-
$538,437
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$117,694
-
Fees to Service Providers
-
$36,916
-
Advertising & Promotion
-
$922
-
Offices, Occupancy & IT
-
$172,689
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$20,221
-
Total Expenses
-
$348,442
-
Net income
2023
2024
Change
Net income
-
+$189,995
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$278,754
-
Admin
-
$52,266
-
Fundraising
-
$17,422
-
Total Expenses
-
$348,442
-
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