HEARTBEAT OF FREMONT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$389,819
Contributions
87%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$362,307
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,457
$340,653
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,220
$45,017
-32%
Membership Dues
$0
$0
-
Investments
$4,276
$4,149
-3%
Other
$0
$0
-
Total Revenues
$316,953
$389,819
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,973
$184,684
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,463
$1,690
-31%
Offices, Occupancy & IT
$53,361
$61,342
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,138
$114,591
+53%
Total Expenses
$278,935
$362,307
+30%
Net income
2023
2024
Change
Net income
+$38,018
+$27,512
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$278,935
$362,307
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,935
$362,307
+30%
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