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THE HEARTLIGHT MINISTRIES FOUNDATION
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THE HEARTLIGHT MINISTRIES FOUNDATION
HALLSVILLE, TX, US
•
501(c)(3)
•
EIN
20-3179800
•
WWW.HEARTLIGHTMINISTRIES.ORG
THE HEARTLIGHT MINISTRIES FOUNDATION
Sign up to claim this org
HALLSVILLE, TX, US
•
501(c)(3)
•
EIN
20-3179800
•
WWW.HEARTLIGHTMINISTRIES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,962,427
Contributions
67%
Program Services
26%
Other
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,137,025
Salaries & Benefits
29%
Fees to Service Providers
22%
Depreciation
17%
Other
16%
Advertising & Promotion
10%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,003,188
$1,980,290
+97%
Government Grants
$0
$75,781
-
Fundraising Events
$0
$0
-
Program Services
$751,602
$766,231
+2%
Membership Dues
$0
$0
-
Investments
$981
$12,150
+1139%
Other
-$90,977
$127,975
-241%
Total Revenues
$1,664,794
$2,962,427
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,736
$616,919
-1%
Fees to Service Providers
$504,360
$476,554
-6%
Advertising & Promotion
$242,395
$216,713
-11%
Offices, Occupancy & IT
$32,648
$32,535
0%
Interest
$83,585
$80,392
-4%
Depreciation
$348,185
$363,515
+4%
Other
$406,105
$350,397
-14%
Total Expenses
$2,238,014
$2,137,025
-5%
Net income
2023
2024
Change
Net income
-$573,220
+$825,402
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,134
$1,421,049
-8%
Admin
$461,767
$484,809
+5%
Fundraising
$234,113
$231,167
-1%
Total Expenses
$2,238,014
$2,137,025
-5%
Income Statement