Ava's Heart
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,759
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$396,393
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,299
$404,759
+71%
Government Grants
$0
$0
-
Fundraising Events
$122,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,418
$0
-100%
Total Revenues
$423,717
$404,759
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452,316
$396,393
-12%
Total Expenses
$452,316
$396,393
-12%
Net income
2023
2024
Change
Net income
-$28,599
+$8,366
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$370,882
$366,045
-1%
Admin
$23,852
$30,348
+27%
Fundraising
$57,582
$0
-100%
Total Expenses
$452,316
$396,393
-12%
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