HEART OF THE VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,165,850
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,342,885
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,554
$998,968
-24%
Government Grants
$0
$0
-
Fundraising Events
$365,890
$421,384
+15%
Program Services
$524,159
$488,424
-7%
Membership Dues
$0
$0
-
Investments
$240,418
$275,560
+15%
Other
-$21,183
-$18,486
-13%
Total Revenues
$2,431,838
$2,165,850
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,439,206
$1,543,208
+7%
Fees to Service Providers
$106,501
$112,498
+6%
Advertising & Promotion
$623
$802
+29%
Offices, Occupancy & IT
$163,103
$193,869
+19%
Interest
$0
$0
-
Depreciation
$151,146
$172,123
+14%
Other
$324,012
$320,385
-1%
Total Expenses
$2,184,591
$2,342,885
+7%
Net income
2023
2024
Change
Net income
+$247,247
-$177,035
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,645
$1,885,267
+11%
Admin
$170,295
$174,574
+3%
Fundraising
$312,651
$283,044
-9%
Total Expenses
$2,184,591
$2,342,885
+7%
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