HEARTH CONNECTION
HEARTH CONNECTION
HEARTH CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,026,896
Government Grants
85%
Program Services
11%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,002,738
Grants
85%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$211,581
$415,450
+96%
Government Grants
$10,906,747
$11,938,080
+9%
Fundraising Events
$0
$0
-
Program Services
$1,676,075
$1,609,497
-4%
Membership Dues
$0
$0
-
Investments
$2,346
$16,837
+618%
Other
$7,369
$47,032
+538%
Total Revenues
$12,804,118
$14,026,896
+10%
Expenses
2023
2024
Change
Grants
$10,886,384
$11,969,520
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,160
$1,653,267
+12%
Fees to Service Providers
$37,344
$125,404
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,345
$155,369
+8%
Interest
$0
$337
-
Depreciation
$1,253
$10,066
+703%
Other
$253,906
$88,775
-65%
Total Expenses
$12,800,392
$14,002,738
+9%
Net income
2023
2024
Change
Net income
+$3,726
+$24,158
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$12,550,144
$12,652,510
+1%
Admin
$248,062
$1,350,228
+444%
Fundraising
$2,186
$0
-100%
Total Expenses
$12,800,392
$14,002,738
+9%
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