ELDERHEART INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,024,475
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,734,596
Salaries & Benefits
43%
Fees to Service Providers
27%
Advertising & Promotion
15%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,718,959
$2,891,335
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$113
-
Other
$549,794
$133,027
-76%
Total Revenues
$4,268,753
$3,024,475
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,792,234
$1,587,714
-11%
Fees to Service Providers
$1,116,192
$1,003,686
-10%
Advertising & Promotion
$987,577
$542,754
-45%
Offices, Occupancy & IT
$309,074
$329,757
+7%
Interest
$32,337
$4,991
-85%
Depreciation
$121,916
$61,865
-49%
Other
$174,367
$203,829
+17%
Total Expenses
$4,533,697
$3,734,596
-18%
Net income
2023
2024
Change
Net income
-$264,944
-$710,121
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$3,592,310
$3,198,352
-11%
Admin
$582,184
$376,019
-35%
Fundraising
$359,203
$160,225
-55%
Total Expenses
$4,533,697
$3,734,596
-18%
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