THE HEAT AND WARMTH FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,637,640
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$13,864,476
Grants
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,719,182
$4,163,388
-12%
Government Grants
$6,667,249
$8,670,326
+30%
Fundraising Events
$1,074,571
$870,686
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,617
$63,009
+63%
Other
-$30,109
-$129,769
+331%
Total Revenues
$12,469,510
$13,637,640
+9%
Expenses
2023
2024
Change
Grants
$6,942,829
$8,678,258
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,926
$2,627,290
+13%
Fees to Service Providers
$1,060,767
$821,918
-23%
Advertising & Promotion
$1,003
$5,354
+434%
Offices, Occupancy & IT
$724,164
$938,829
+30%
Interest
$0
$9,184
-
Depreciation
$73,285
$387,075
+428%
Other
$261,688
$396,568
+52%
Total Expenses
$11,382,662
$13,864,476
+22%
Net income
2023
2024
Change
Net income
+$1,086,848
-$226,836
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$9,342,494
$11,617,184
+24%
Admin
$1,634,697
$1,753,094
+7%
Fundraising
$405,471
$494,198
+22%
Total Expenses
$11,382,662
$13,864,476
+22%
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