Heartland Sings Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$839,469
Contributions
69%
Program Services
25%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$987,283
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,165
$579,815
+1%
Government Grants
$68,000
$26,050
-62%
Fundraising Events
$0
$120
-
Program Services
$239,908
$212,651
-11%
Membership Dues
$0
$0
-
Investments
$22,390
$19,729
-12%
Other
$3,758
$1,104
-71%
Total Revenues
$909,221
$839,469
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,721
$664,124
+6%
Fees to Service Providers
$4,942
$7,546
+53%
Advertising & Promotion
$30,632
$36,189
+18%
Offices, Occupancy & IT
$118,266
$58,474
-51%
Interest
$0
$0
-
Depreciation
$5,327
$1,332
-75%
Other
$216,708
$219,618
+1%
Total Expenses
$999,596
$987,283
-1%
Net income
2023
2024
Change
Net income
-$90,375
-$147,814
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$788,984
$713,825
-10%
Admin
$210,612
$273,458
+30%
Fundraising
$0
$0
-
Total Expenses
$999,596
$987,283
-1%
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