HUNT WITH HEART INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$713,232
Contributions
57%
Fundraising Events
20%
Other
19%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$560,070
Other
63%
Salaries & Benefits
23%
Grants
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$858,072
$407,990
-52%
Government Grants
$0
$0
-
Fundraising Events
$81,700
$139,200
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,221
$27,859
+111%
Other
$260,731
$138,183
-47%
Total Revenues
$1,213,724
$713,232
-41%
Expenses
2023
2024
Change
Grants
$60,000
$63,619
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,321
$129,728
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$943
$5,289
+461%
Offices, Occupancy & IT
$19,801
$10,322
-48%
Interest
$481
$0
-100%
Depreciation
$0
$0
-
Other
$252,330
$351,112
+39%
Total Expenses
$442,876
$560,070
+26%
Net income
2023
2024
Change
Net income
+$770,848
+$153,162
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$361,740
$475,385
+31%
Admin
$81,136
$84,685
+4%
Fundraising
$0
$0
-
Total Expenses
$442,876
$560,070
+26%
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