HEARTBEAT INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,189,676
Contributions
75%
Program Services
23%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,128,538
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
14%
Advertising & Promotion
10%
Grants
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,263,163
$7,609,314
+21%
Government Grants
$956,938
$180,459
-81%
Fundraising Events
$0
$0
-
Program Services
$2,451,124
$2,340,850
-4%
Membership Dues
$0
$0
-
Investments
$83,569
$58,684
-30%
Other
$0
$369
-
Total Revenues
$9,754,794
$10,189,676
+4%
Expenses
2023
2024
Change
Grants
$533,599
$407,340
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,399,121
$4,626,498
+5%
Fees to Service Providers
$0
$49,687
-
Advertising & Promotion
$339,706
$966,812
+185%
Offices, Occupancy & IT
$1,488,457
$1,415,516
-5%
Interest
$0
$0
-
Depreciation
$197,138
$151,223
-23%
Other
$3,082,224
$2,511,462
-19%
Total Expenses
$10,040,245
$10,128,538
+1%
Net income
2023
2024
Change
Net income
-$285,451
+$61,138
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$8,021,036
$8,084,795
+1%
Admin
$382,599
$387,419
+1%
Fundraising
$1,636,610
$1,656,324
+1%
Total Expenses
$10,040,245
$10,128,538
+1%
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