ANN'S HEART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,412,011
Government Grants
64%
Contributions
34%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,062,769
Salaries & Benefits
56%
Other
28%
Interest
6%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$778,730
$817,265
+5%
Government Grants
$665,000
$1,537,573
+131%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,852
$3,349
-62%
Other
$89,612
$53,824
-40%
Total Revenues
$1,542,194
$2,412,011
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,170
$591,953
+16%
Fees to Service Providers
$62,170
$21,314
-66%
Advertising & Promotion
$63,292
$26,391
-58%
Offices, Occupancy & IT
$4,200
$0
-100%
Interest
$17,164
$66,773
+289%
Depreciation
$14,356
$54,738
+281%
Other
$220,088
$301,600
+37%
Total Expenses
$893,440
$1,062,769
+19%
Net income
2024
2025
Change
Net income
+$648,754
+$1,349,242
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$618,483
$723,255
+17%
Admin
$132,895
$289,087
+118%
Fundraising
$142,062
$50,427
-65%
Total Expenses
$893,440
$1,062,769
+19%
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