Hearts Afire Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$861,710
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$892,442
Grants
89%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,451
$828,705
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$35,953
$32,997
-8%
Total Revenues
$467,412
$861,710
+84%
Expenses
2023
2024
Change
Grants
$428,369
$791,206
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,771
$14,083
+44%
Advertising & Promotion
$12,451
$5,676
-54%
Offices, Occupancy & IT
$11,559
$14,607
+26%
Interest
$0
$0
-
Depreciation
$1,113
$849
-24%
Other
$69,876
$66,021
-6%
Total Expenses
$533,139
$892,442
+67%
Net income
2023
2024
Change
Net income
-$65,727
-$30,732
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$473,407
$852,981
+80%
Admin
$42,170
$39,461
-6%
Fundraising
$17,562
$0
-100%
Total Expenses
$533,139
$892,442
+67%
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