HEART LOVE & SOUL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,755,839
Contributions
50%
Government Grants
29%
Other
15%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,402,463
Salaries & Benefits
49%
Other
43%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,005,530
$1,378,073
+37%
Government Grants
$858,356
$786,027
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,806
$170,866
+39%
Other
$34,685
$420,873
+1113%
Total Revenues
$2,021,377
$2,755,839
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,683
$1,188,661
+6%
Fees to Service Providers
$10,175
$18,725
+84%
Advertising & Promotion
$9,773
$9,139
-6%
Offices, Occupancy & IT
$43,565
$42,578
-2%
Interest
$59
$74
+25%
Depreciation
$110,828
$114,369
+3%
Other
$809,896
$1,028,917
+27%
Total Expenses
$2,109,979
$2,402,463
+14%
Net income
2023
2024
Change
Net income
-$88,602
+$353,376
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,343
$1,807,296
+14%
Admin
$297,165
$386,141
+30%
Fundraising
$221,471
$209,026
-6%
Total Expenses
$2,109,979
$2,402,463
+14%
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