Sacred Heart Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$985,419
Contributions
56%
Investments
23%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$883,217
Grants
81%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,702
$553,318
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,582
$226,376
+13%
Other
-$20,270
$205,725
-1115%
Total Revenues
$756,014
$985,419
+30%
Expenses
2023
2024
Change
Grants
$702,661
$715,858
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,919
$61,597
-27%
Fees to Service Providers
$68,623
$87,734
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,573
$8,970
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,658
$9,058
+446%
Total Expenses
$865,434
$883,217
+2%
Net income
2023
2024
Change
Net income
-$109,420
+$102,202
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$702,661
$715,858
+2%
Admin
$86,343
$108,944
+26%
Fundraising
$76,430
$58,415
-24%
Total Expenses
$865,434
$883,217
+2%
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