HEART OF COMPASSION DISTRIBUTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,230,328
Contributions
98%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,631,655
Other
99%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,257,682
$31,664,131
+108%
Government Grants
$66,536
$543,695
+717%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,560
$6,531
+43%
Other
$10,846
$15,971
+47%
Total Revenues
$15,339,624
$32,230,328
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,852
$63,761
+25%
Fees to Service Providers
$17,094
$18,637
+9%
Advertising & Promotion
$10,676
$13,878
+30%
Offices, Occupancy & IT
$258,446
$273,317
+6%
Interest
$621
$0
-100%
Depreciation
$16,465
$16,464
0%
Other
$14,455,448
$31,245,598
+116%
Total Expenses
$14,809,602
$31,631,655
+114%
Net income
2024
2025
Change
Net income
+$530,022
+$598,673
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$14,726,351
$31,480,619
+114%
Admin
$83,251
$151,036
+81%
Fundraising
$0
$0
-
Total Expenses
$14,809,602
$31,631,655
+114%
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