HEROES MOVEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,559
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$217,964
Fees to Service Providers
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Grants
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,910
$181,911
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,648
-
Total Revenues
$278,910
$197,559
-29%
Expenses
2023
2024
Change
Grants
$865
$436
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,973
$72,887
+4%
Fees to Service Providers
$294,187
$132,366
-55%
Advertising & Promotion
$306
$387
+26%
Offices, Occupancy & IT
$10,923
$11,453
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,010
$435
-78%
Total Expenses
$378,264
$217,964
-42%
Net income
2023
2024
Change
Net income
-$99,354
-$20,405
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$363,857
$204,083
-44%
Admin
$13,239
$12,275
-7%
Fundraising
$1,168
$1,606
+38%
Total Expenses
$378,264
$217,964
-42%
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