PERUVIAN HEARTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$428,189
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$461,361
Grants
58%
Salaries & Benefits
23%
Other
14%
Offices, Occupancy & IT
5%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,178
$404,170
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,327
$25,028
+23%
Other
-$1,087
-$1,009
-7%
Total Revenues
$328,418
$428,189
+30%
Expenses
2023
2024
Change
Grants
$201,424
$267,767
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,712
$104,096
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$73
$0
-100%
Offices, Occupancy & IT
$20,138
$24,009
+19%
Interest
$0
$1,827
-
Depreciation
$0
$0
-
Other
$34,238
$63,662
+86%
Total Expenses
$330,585
$461,361
+40%
Net income
2023
2024
Change
Net income
-$2,167
-$33,172
-1431%
Functional Expenses
Summary
2023
2024
Change
Program
$278,922
$380,797
+37%
Admin
$12,915
$19,026
+47%
Fundraising
$38,748
$61,538
+59%
Total Expenses
$330,585
$461,361
+40%
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