MISSION HEART INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$417,288
Contributions
72%
Program Services
21%
Government Grants
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$334,575
Other
39%
Offices, Occupancy & IT
31%
Salaries & Benefits
17%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,144
$299,401
+9%
Government Grants
$0
$24,737
-
Fundraising Events
$3,495
$0
-100%
Program Services
$0
$85,649
-
Membership Dues
$0
$0
-
Investments
$0
$2,581
-
Other
$90,134
$4,920
-95%
Total Revenues
$368,773
$417,288
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,618
$55,357
+182%
Fees to Service Providers
$5,425
$24,629
+354%
Advertising & Promotion
$0
$5,811
-
Offices, Occupancy & IT
$6,143
$102,838
+1574%
Interest
$0
$0
-
Depreciation
$15,145
$15,492
+2%
Other
$247,973
$130,448
-47%
Total Expenses
$294,304
$334,575
+14%
Net income
2023
2024
Change
Net income
+$74,469
+$82,713
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$245,539
$265,188
+8%
Admin
$48,765
$63,576
+30%
Fundraising
$0
$5,811
-
Total Expenses
$294,304
$334,575
+14%
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