IMMACULATE HEART MEDIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$30,552,688
Contributions
84%
Program Services
13%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$19,500,534
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
10%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
4%
Interest
3%
Grants
2%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$20,694,989
$25,671,099
+24%
Government Grants
$0
$0
-
Fundraising Events
$988,563
$699,723
-29%
Program Services
$3,430,584
$4,053,006
+18%
Membership Dues
$0
$0
-
Investments
$51,205
$19,805
-61%
Other
-$154,743
$109,055
-170%
Total Revenues
$25,010,598
$30,552,688
+22%
Expenses
2018
2019
Change
Grants
$120,000
$375,250
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,515,378
$8,242,633
+10%
Fees to Service Providers
$952,073
$1,159,331
+22%
Advertising & Promotion
$516,549
$792,826
+53%
Offices, Occupancy & IT
$4,421,752
$5,477,371
+24%
Interest
$780,454
$635,478
-19%
Depreciation
$819,892
$865,115
+6%
Other
$6,690,990
$1,952,530
-71%
Total Expenses
$21,817,088
$19,500,534
-11%
Net income
2018
2019
Change
Net income
+$3,193,510
+$11,052,154
+246%
Functional Expenses
Summary
2018
2019
Change
Program
$19,182,098
$16,470,434
-14%
Admin
$883,426
$1,094,360
+24%
Fundraising
$1,751,564
$1,935,740
+11%
Total Expenses
$21,817,088
$19,500,534
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)