Heart of the Cumberland Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,935
Contributions
89%
Program Services
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,089
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,822
$340,311
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,049
$38,044
+3%
Membership Dues
$0
$0
-
Investments
$5,199
$5,580
+7%
Other
$0
$0
-
Total Revenues
$252,070
$383,935
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,350
$147,953
+18%
Fees to Service Providers
$1,650
$870
-47%
Advertising & Promotion
$8,383
$5,012
-40%
Offices, Occupancy & IT
$36,725
$39,200
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,607
$50,054
-10%
Total Expenses
$227,715
$243,089
+7%
Net income
2023
2024
Change
Net income
+$24,355
+$140,846
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$188,250
$195,475
+4%
Admin
$39,465
$47,614
+21%
Fundraising
$0
$0
-
Total Expenses
$227,715
$243,089
+7%
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