HEARTS GATHERED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$918,012
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$618,383
Salaries & Benefits
62%
Other
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$370,040
$918,012
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,040
$918,012
+148%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,919
$383,784
-13%
Fees to Service Providers
$12,878
$14,928
+16%
Advertising & Promotion
$501
$0
-100%
Offices, Occupancy & IT
$5,728
$8,531
+49%
Interest
$0
$0
-
Depreciation
$801
$803
+0%
Other
$24,938
$210,337
+743%
Total Expenses
$487,765
$618,383
+27%
Net income
2022
2023
Change
Net income
-$117,725
+$299,629
-355%
Functional Expenses
Summary
2022
2023
Change
Program
$33,005
$63,499
+92%
Admin
$454,760
$554,884
+22%
Fundraising
$0
$0
-
Total Expenses
$487,765
$618,383
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)