HILLSIDE HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,026,991
Program Services
87%
Contributions
9%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,709,340
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,859
$777,806
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,746,183
$7,870,600
+2%
Membership Dues
$0
$0
-
Investments
$481,241
$232,805
-52%
Other
$140,723
$145,780
+4%
Total Revenues
$9,022,006
$9,026,991
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,545,547
$5,550,953
+0%
Fees to Service Providers
$717,983
$1,336,433
+86%
Advertising & Promotion
$42,802
$39,304
-8%
Offices, Occupancy & IT
$676,138
$668,010
-1%
Interest
$75
$0
-100%
Depreciation
$80,179
$86,633
+8%
Other
$982,447
$1,028,007
+5%
Total Expenses
$8,045,171
$8,709,340
+8%
Net income
2023
2024
Change
Net income
+$976,835
+$317,651
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$7,199,238
$7,473,410
+4%
Admin
$645,207
$1,038,238
+61%
Fundraising
$200,726
$197,692
-2%
Total Expenses
$8,045,171
$8,709,340
+8%
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