HEARTLAND FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,240,192
Government Grants
46%
Contributions
28%
Program Services
21%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,930,382
Salaries & Benefits
72%
Offices, Occupancy & IT
8%
Grants
6%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,808,085
$11,344,742
+67%
Government Grants
$19,666,748
$18,671,228
-5%
Fundraising Events
$424,476
$349,523
-18%
Program Services
$6,914,587
$8,546,341
+24%
Membership Dues
$0
$0
-
Investments
$417,850
$502,503
+20%
Other
$505,076
$825,855
+64%
Total Revenues
$34,736,822
$40,240,192
+16%
Expenses
2023
2024
Change
Grants
$2,888,682
$2,218,450
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,769,826
$25,181,762
-2%
Fees to Service Providers
$1,866,067
$1,367,621
-27%
Advertising & Promotion
$281,514
$235,723
-16%
Offices, Occupancy & IT
$2,987,347
$2,875,458
-4%
Interest
$163,724
$132,209
-19%
Depreciation
$943,713
$896,314
-5%
Other
$1,668,830
$2,022,845
+21%
Total Expenses
$36,569,703
$34,930,382
-4%
Net income
2023
2024
Change
Net income
-$1,832,881
+$5,309,810
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$30,648,513
$29,156,214
-5%
Admin
$5,216,300
$5,210,388
0%
Fundraising
$704,890
$563,780
-20%
Total Expenses
$36,569,703
$34,930,382
-4%
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