HCCF Financial Statements
Current Fiscal Year Ending 12/31/2015
Support and Revenue 2015 *2014 2013 2012
Contributions $263,254 $248,879 $482,758 $253,004
Invest Income $49,526 $134,567 $63,371 $69,348
Realized Gains $66,196 $392,609 $74,997 $4,355
Unrealized Gains -$117,264 -$186,223 $120,618 $320,958
Total Support & Revenue $261,712 $589,832 $741,744 $647,665
         
Expenses 2015 *2014 2013 2012
Grants & Scholarships $105,977 $81,943 $61,296 $49,440
Youth Advisory Council -- $6,238 $3,810
Cardboard City _ _ $2,942
Other Program Expenses $8,765 $16,162 $11,442
Management & General $74,169 $59,901 $31,167 $46,646
Fundraising Expenses $3,354 $12,807 $13,266
Total Expenses $192,265 $177,051 $123,923 $96,086
         
Increase in Net $69,447 $412,781 $617,821 $551,579
Assets $3,943,800 $3,878,129 $3,458,455 $2,839,509
*2014 was a 15 month period 10/1/2013-12/31/2014    
         
         
HCCF Financial Statements
Fiscal Year Ended 12/31/2015
         
Assets 2015 Audit *2014 Audit 2013 Audit 2012 Audit
Cash $105,964 $93,241 $37,435 $46,684
Investments $3,837,836 $3,784,888 $3,421,020 $2,792,783
Net Property & Equipment $0 $0 $0 $42
Total Assets $3,943,800 $3,878,129 $3,458,455 $2,839,509
         
Liabilities & Net Assets 2015 Audit *2014 Audit 2013 Audit 2012 Audit
Accounts Payable $4,153 $5,762 $2,765 $4,068
Funds held as Agency $53,081 $55,248 $33,888 $31,460
Endowments -- --
Net Assets $3,886,566 $3,817,119 $3,421,802 $2,803,981
Total Liabilities & Net Assets $3,943,800 $3,878,129 $3,458,455 $2,839,509