HEARTBEAT OF MIAMI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,916
Government Grants
55%
Contributions
38%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,240,272
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$735,661
$601,650
-18%
Government Grants
$514,595
$862,333
+68%
Fundraising Events
$184,705
$100,933
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,434,961
$1,564,916
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,144
$491,619
+9%
Fees to Service Providers
$65,169
$60,032
-8%
Advertising & Promotion
$7,325
$6,209
-15%
Offices, Occupancy & IT
$253,909
$231,861
-9%
Interest
$0
$0
-
Depreciation
$302
$77
-75%
Other
$316,325
$450,474
+42%
Total Expenses
$1,095,174
$1,240,272
+13%
Net income
2023
2024
Change
Net income
+$339,787
+$324,644
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$817,955
$972,317
+19%
Admin
$106,025
$106,397
+0%
Fundraising
$171,194
$161,558
-6%
Total Expenses
$1,095,174
$1,240,272
+13%
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