HEINZERLING COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,447,530
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,171,387
Salaries & Benefits
80%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$802,947
$426,799
-47%
Government Grants
$0
$0
-
Fundraising Events
$13,395
$106,823
+697%
Program Services
$31,329,248
$39,883,963
+27%
Membership Dues
$0
$0
-
Investments
$793,588
$882,060
+11%
Other
$79,987
$147,885
+85%
Total Revenues
$33,019,165
$41,447,530
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,231,117
$28,234,880
+17%
Fees to Service Providers
$229,446
$398,924
+74%
Advertising & Promotion
$42,639
$21,133
-50%
Offices, Occupancy & IT
$923,551
$1,024,847
+11%
Interest
$0
$0
-
Depreciation
$543,575
$545,403
+0%
Other
$5,065,682
$4,946,200
-2%
Total Expenses
$31,036,010
$35,171,387
+13%
Net income
2023
2024
Change
Net income
+$1,983,155
+$6,276,143
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$27,873,966
$31,725,485
+14%
Admin
$3,074,244
$3,351,194
+9%
Fundraising
$87,800
$94,708
+8%
Total Expenses
$31,036,010
$35,171,387
+13%
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