HILLSIDES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,183,502
Government Grants
82%
Program Services
12%
Contributions
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$45,358,929
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
6%
Grants
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,643,528
$1,988,401
+21%
Government Grants
$29,605,094
$41,223,828
+39%
Fundraising Events
$581,386
$461,557
-21%
Program Services
$5,565,323
$6,019,562
+8%
Membership Dues
$0
$0
-
Investments
$19,542
$161,723
+728%
Other
$311,112
$328,431
+6%
Total Revenues
$37,725,985
$50,183,502
+33%
Expenses
2023
2024
Change
Grants
$2,808,497
$2,436,254
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,625,825
$32,440,072
+13%
Fees to Service Providers
$3,353,685
$2,340,562
-30%
Advertising & Promotion
$21,912
$23,127
+6%
Offices, Occupancy & IT
$3,977,004
$3,997,546
+1%
Interest
$280,921
$299,681
+7%
Depreciation
$1,267,313
$1,238,374
-2%
Other
$1,445,729
$2,583,313
+79%
Total Expenses
$41,780,886
$45,358,929
+9%
Net income
2023
2024
Change
Net income
-$4,054,901
+$4,824,573
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$34,460,368
$39,494,339
+15%
Admin
$6,555,437
$5,093,335
-22%
Fundraising
$765,081
$771,255
+1%
Total Expenses
$41,780,886
$45,358,929
+9%
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