HARTSPRINGS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,876,531
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,819,608
Other
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,865,120
$1,855,372
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$89
+102%
Other
$31,783
$21,070
-34%
Total Revenues
$1,896,947
$1,876,531
-1%
Expenses
2023
2024
Change
Grants
$62,016
$3,874
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,501
$540,164
-31%
Fees to Service Providers
$14,944
$12,860
-14%
Advertising & Promotion
$32,110
$73,067
+128%
Offices, Occupancy & IT
$278,030
$187,951
-32%
Interest
$0
$0
-
Depreciation
$719
$0
-100%
Other
$905,158
$1,001,692
+11%
Total Expenses
$2,073,478
$1,819,608
-12%
Net income
2023
2024
Change
Net income
-$176,531
+$56,923
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,865,347
$1,627,655
-13%
Admin
$208,131
$191,953
-8%
Fundraising
$0
$0
-
Total Expenses
$2,073,478
$1,819,608
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)