HEROES IN TRANSITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$799,753
Contributions
50%
Other
46%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,596
Other
60%
Salaries & Benefits
30%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,804
$396,215
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,449
$33,285
+26%
Other
$270,140
$370,253
+37%
Total Revenues
$579,393
$799,753
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,319
$164,315
+42%
Fees to Service Providers
$21,900
$16,500
-25%
Advertising & Promotion
$29,918
$24,153
-19%
Offices, Occupancy & IT
$7,168
$14,996
+109%
Interest
$0
$0
-
Depreciation
$440
$273
-38%
Other
$202,394
$330,359
+63%
Total Expenses
$377,139
$550,596
+46%
Net income
2023
2024
Change
Net income
+$202,254
+$249,157
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$244,973
$333,692
+36%
Admin
$46,073
$61,056
+33%
Fundraising
$86,093
$155,848
+81%
Total Expenses
$377,139
$550,596
+46%
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