HOPING HEARTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,388,016
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,050,908
Grants
86%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,132,924
$3,082,021
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,617
$122,425
+264%
Other
$226,840
$183,570
-19%
Total Revenues
$3,393,381
$3,388,016
0%
Expenses
2023
2024
Change
Grants
$2,616,939
$2,633,734
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,959
$198,670
-10%
Fees to Service Providers
$84,525
$81,229
-4%
Advertising & Promotion
$17,169
$3,201
-81%
Offices, Occupancy & IT
$8,717
$2,867
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,385
$131,207
-33%
Total Expenses
$3,142,694
$3,050,908
-3%
Net income
2023
2024
Change
Net income
+$250,687
+$337,108
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,936,139
$2,875,035
-2%
Admin
$94,624
$96,932
+2%
Fundraising
$111,931
$78,941
-29%
Total Expenses
$3,142,694
$3,050,908
-3%
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