HEARTLAND HOPE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,559,654
Contributions
99%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,570,558
Other
91%
Salaries & Benefits
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,137,101
$14,363,793
+101%
Government Grants
$106,873
$182,781
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,327
$360
-73%
Other
$5,049
$12,720
+152%
Total Revenues
$7,250,350
$14,559,654
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,684
$397,371
-64%
Fees to Service Providers
$46,111
$54,004
+17%
Advertising & Promotion
$77,622
$57,293
-26%
Offices, Occupancy & IT
$220,712
$229,634
+4%
Interest
$117,807
$106,334
-10%
Depreciation
$282,847
$313,692
+11%
Other
$3,474,586
$12,412,230
+257%
Total Expenses
$5,337,369
$13,570,558
+154%
Net income
2023
2024
Change
Net income
+$1,912,981
+$989,096
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$4,971,006
$13,283,046
+167%
Admin
$300,642
$201,191
-33%
Fundraising
$65,721
$86,321
+31%
Total Expenses
$5,337,369
$13,570,558
+154%
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