HEART AND MIND FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,734,886
Contributions
69%
Other
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,348,996
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,417
$1,192,577
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,952
$167,490
+121%
Other
$0
$374,819
-
Total Revenues
$742,369
$1,734,886
+134%
Expenses
2023
2024
Change
Grants
$1,305,211
$3,233,393
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,500
$104,331
+807%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,072
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,429
$10,200
-24%
Total Expenses
$1,330,140
$3,348,996
+152%
Net income
2023
2024
Change
Net income
-$587,771
-$1,614,110
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,211
$3,313,393
+154%
Admin
$24,929
$35,603
+43%
Fundraising
$0
$0
-
Total Expenses
$1,330,140
$3,348,996
+152%
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