Global Heart Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$802,015
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$995,418
Salaries & Benefits
46%
Grants
19%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,893
$603,889
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$823
$248
-70%
Other
$169,693
$197,878
+17%
Total Revenues
$790,409
$802,015
+1%
Expenses
2023
2024
Change
Grants
$129,056
$184,791
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,937
$456,181
-17%
Fees to Service Providers
$221,910
$56,845
-74%
Advertising & Promotion
$17,689
$4,034
-77%
Offices, Occupancy & IT
$88,710
$118,103
+33%
Interest
$0
$2,157
-
Depreciation
$649
$0
-100%
Other
$63,593
$173,307
+173%
Total Expenses
$1,071,544
$995,418
-7%
Net income
2023
2024
Change
Net income
-$281,135
-$193,403
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$537,448
$624,303
+16%
Admin
$194,368
$178,849
-8%
Fundraising
$339,728
$192,266
-43%
Total Expenses
$1,071,544
$995,418
-7%
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