HEART HEROES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,417
Fundraising Events
50%
Contributions
48%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,946
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,413
$156,973
+80%
Government Grants
$0
$0
-
Fundraising Events
$158,289
$161,157
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$5,599
$7,275
+30%
Total Revenues
$251,310
$325,417
+29%
Expenses
2023
2024
Change
Grants
$5,547
$5,760
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,633
$143,449
+22%
Fees to Service Providers
$14,448
$22,079
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,546
$20,867
+276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,105
$101,791
+29%
Total Expenses
$222,279
$293,946
+32%
Net income
2023
2024
Change
Net income
+$29,031
+$31,471
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$158,200
$209,610
+32%
Admin
$12,446
$17,961
+44%
Fundraising
$51,633
$66,375
+29%
Total Expenses
$222,279
$293,946
+32%
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