Children's Heartlink
Children's Heartlink
Children's Heartlink
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,290,612
Contributions
65%
Other
17%
Fundraising Events
16%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,261,896
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
13%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,992,946
$2,151,217
+8%
Government Grants
$0
$0
-
Fundraising Events
$714,184
$536,766
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,339
$50,724
-32%
Other
-$141,036
$551,905
-491%
Total Revenues
$2,640,433
$3,290,612
+25%
Expenses
2024
2025
Change
Grants
$100,000
$211,020
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,912,794
$1,798,476
-6%
Fees to Service Providers
$457,377
$427,527
-7%
Advertising & Promotion
$1,588
$3,864
+143%
Offices, Occupancy & IT
$76,336
$89,855
+18%
Interest
$0
$0
-
Depreciation
$30,840
$19,177
-38%
Other
$843,346
$711,977
-16%
Total Expenses
$3,422,281
$3,261,896
-5%
Net income
2024
2025
Change
Net income
-$781,848
+$28,716
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$2,195,774
$2,132,152
-3%
Admin
$580,207
$622,931
+7%
Fundraising
$646,300
$506,813
-22%
Total Expenses
$3,422,281
$3,261,896
-5%
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