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TRUMAN HEARTLAND COMMUNITY FOUNDATION

TRUMAN HEARTLAND COMMUNITY FOUNDATION

Independence, MO, US
501(c)3
EIN
43-1482136
DAF Sponsor
Community Foundation
Regional Funder
funder logo

TRUMAN HEARTLAND COMMUNITY FOUNDATION

Independence, MO, US
501(c)3
EIN
43-1482136
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,975,883

Contributions
70%
Investments
17%
Program Services
7%
Other
5%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$8,749,616

Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,354,988
$10,429,840
+1%
Government Grants
$0
$0
-
Fundraising Events
$209,223
$198,259
-5%
Program Services
$907,639
$1,046,439
+15%
Membership Dues
$0
$0
-
Investments
$1,535,124
$2,515,717
+64%
Other
$548,630
$785,628
+43%
Total Revenues
$13,555,604
$14,975,883
+10%
Expenses
2023
2024
Change
Grants
$5,795,205
$6,820,214
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,443
$836,657
+0%
Fees to Service Providers
$690,170
$824,022
+19%
Advertising & Promotion
$63,429
$58,201
-8%
Offices, Occupancy & IT
$104,622
$107,756
+3%
Interest
$0
$0
-
Depreciation
$7,630
$6,211
-19%
Other
$94,362
$96,555
+2%
Total Expenses
$7,591,861
$8,749,616
+15%
Net income
2023
2024
Change
Net income
+$5,963,743
+$6,226,267
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,778,481
$7,985,659
+18%
Admin
$588,102
$549,773
-7%
Fundraising
$225,278
$214,184
-5%
Total Expenses
$7,591,861
$8,749,616
+15%
Income Statement
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