HEART REACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,560
Contributions
71%
Government Grants
8%
Other
7%
Program Services
7%
Fundraising Events
7%
Membership Dues
0%
Investments
0%
Expenses in 2024
$868,594
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,250
$677,973
+38%
Government Grants
$90,560
$73,493
-19%
Fundraising Events
$34,839
$64,761
+86%
Program Services
$73,925
$68,565
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,531
$68,768
+373%
Total Revenues
$705,105
$953,560
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,292
$350,404
+7%
Fees to Service Providers
$148,203
$132,018
-11%
Advertising & Promotion
$40
$51
+28%
Offices, Occupancy & IT
$93,886
$91,637
-2%
Interest
$2,418
$1,919
-21%
Depreciation
$22,485
$24,896
+11%
Other
$168,530
$267,669
+59%
Total Expenses
$761,854
$868,594
+14%
Net income
2023
2024
Change
Net income
-$56,749
+$84,966
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$633,289
$737,438
+16%
Admin
$80,566
$83,361
+3%
Fundraising
$47,999
$47,795
0%
Total Expenses
$761,854
$868,594
+14%
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