HEARTLAND HUMAN CARE SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$68,808,814
Government Grants
95%
Contributions
5%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$68,768,880
Salaries & Benefits
54%
Grants
15%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,337,403
$3,220,841
+141%
Government Grants
$77,494,365
$65,457,461
-16%
Fundraising Events
$0
$0
-
Program Services
$134,144
$94,827
-29%
Membership Dues
$0
$0
-
Investments
$126,852
$25,563
-80%
Other
$1,650,450
$10,122
-99%
Total Revenues
$80,743,214
$68,808,814
-15%
Expenses
2022
2023
Change
Grants
$10,856,135
$10,223,231
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,018,014
$36,949,404
-20%
Fees to Service Providers
$8,229,065
$6,671,570
-19%
Advertising & Promotion
$0
$83
-
Offices, Occupancy & IT
$4,119,871
$3,767,780
-9%
Interest
$493,438
$501,100
+2%
Depreciation
$613,193
$585,247
-5%
Other
$9,361,093
$10,070,465
+8%
Total Expenses
$79,690,809
$68,768,880
-14%
Net income
2022
2023
Change
Net income
+$1,052,405
+$39,934
-96%
Functional Expenses
Summary
2022
2023
Change
Program
$70,162,002
$66,714,511
-5%
Admin
$9,528,601
$2,054,369
-78%
Fundraising
$206
$0
-100%
Total Expenses
$79,690,809
$68,768,880
-14%
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