CARING HEARTS MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$543,291
Contributions
88%
Investments
10%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,511
Grants
87%
Fees to Service Providers
5%
Other
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$631,683
$479,008
-24%
Government Grants
$0
$0
-
Fundraising Events
$11,387
$8,023
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,874
$56,260
+53%
Other
$0
$0
-
Total Revenues
$679,944
$543,291
-20%
Expenses
2023
2024
Change
Grants
$397,470
$472,475
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,843
$16,214
-58%
Fees to Service Providers
$30,683
$28,782
-6%
Advertising & Promotion
$1,380
$2,250
+63%
Offices, Occupancy & IT
$1,694
$695
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,083
$23,095
-80%
Total Expenses
$588,153
$543,511
-8%
Net income
2023
2024
Change
Net income
+$91,791
-$220
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$508,424
$490,972
-3%
Admin
$67,854
$45,890
-32%
Fundraising
$11,875
$6,649
-44%
Total Expenses
$588,153
$543,511
-8%
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