HEROES CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,430,969
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,281,338
Grants
98%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,036,026
$30,430,883
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$86
-
Total Revenues
$20,036,026
$30,430,969
+52%
Expenses
2023
2024
Change
Grants
$17,446,559
$29,557,491
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,696
$379,442
-1%
Fees to Service Providers
$54,172
$49,269
-9%
Advertising & Promotion
$2,562
$6,350
+148%
Offices, Occupancy & IT
$131,819
$183,334
+39%
Interest
$4,049
$3,948
-2%
Depreciation
$13,060
$16,910
+29%
Other
$89,409
$84,594
-5%
Total Expenses
$18,123,326
$30,281,338
+67%
Net income
2023
2024
Change
Net income
+$1,912,700
+$149,631
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$17,840,729
$29,985,048
+68%
Admin
$169,757
$164,934
-3%
Fundraising
$112,840
$131,356
+16%
Total Expenses
$18,123,326
$30,281,338
+67%
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