TRUST FOR HIDDEN VILLA
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,643,226
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,967,733
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
6%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,199,094
$2,991,932
+36%
Government Grants
$447,474
$10,000
-98%
Fundraising Events
$0
$0
-
Program Services
$1,284,669
$1,490,344
+16%
Membership Dues
$0
$0
-
Investments
$283,922
$211,910
-25%
Other
-$99,761
-$60,960
-39%
Total Revenues
$4,115,398
$4,643,226
+13%
Expenses
2023
2024
Change
Grants
$208,576
$301,651
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,310,500
$2,884,924
+25%
Fees to Service Providers
$349,857
$311,785
-11%
Advertising & Promotion
$107,958
$69,689
-35%
Offices, Occupancy & IT
$231,479
$184,729
-20%
Interest
$0
$0
-
Depreciation
$275,402
$281,166
+2%
Other
$954,695
$933,789
-2%
Total Expenses
$4,438,467
$4,967,733
+12%
Net income
2023
2024
Change
Net income
-$323,069
-$324,507
0%
Functional Expenses
Summary
2023
2024
Change
Program
$3,521,891
$3,701,488
+5%
Admin
$471,181
$522,316
+11%
Fundraising
$445,395
$743,929
+67%
Total Expenses
$4,438,467
$4,967,733
+12%
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