SARAH HEINZ HOUSE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,021,469
Contributions
76%
Government Grants
11%
Program Services
8%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$4,114,870
Salaries & Benefits
51%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,750,838
$5,361,450
+206%
Government Grants
$380,638
$778,960
+105%
Fundraising Events
$39,755
$49,220
+24%
Program Services
$418,346
$561,037
+34%
Membership Dues
$18,700
$30,099
+61%
Investments
$98,008
$184,094
+88%
Other
-$16,703
$56,609
-439%
Total Revenues
$2,689,582
$7,021,469
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,634
$2,117,583
+15%
Fees to Service Providers
$166,947
$129,689
-22%
Advertising & Promotion
$116,069
$105,862
-9%
Offices, Occupancy & IT
$470,041
$393,711
-16%
Interest
$0
$0
-
Depreciation
$402,642
$422,485
+5%
Other
$945,537
$945,540
+0%
Total Expenses
$3,940,870
$4,114,870
+4%
Net income
2023
2024
Change
Net income
-$1,251,288
+$2,906,599
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$3,126,692
$3,341,478
+7%
Admin
$519,292
$516,931
0%
Fundraising
$294,886
$256,461
-13%
Total Expenses
$3,940,870
$4,114,870
+4%
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