HEARTSPRING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,099,109
Program Services
92%
Contributions
4%
Other
2%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,726,751
Salaries & Benefits
84%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$625,544
$932,442
+49%
Government Grants
$0
$0
-
Fundraising Events
$304,117
$376,143
+24%
Program Services
$24,000,096
$24,037,386
+0%
Membership Dues
$0
$0
-
Investments
$288,232
$359,594
+25%
Other
$60,526
$393,544
+550%
Total Revenues
$25,278,515
$26,099,109
+3%
Expenses
2023
2024
Change
Grants
$43,076
$60,597
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,116,749
$22,396,531
+1%
Fees to Service Providers
$796,434
$1,054,676
+32%
Advertising & Promotion
$60,713
$42,594
-30%
Offices, Occupancy & IT
$1,122,610
$1,014,153
-10%
Interest
$1,931
$5,837
+202%
Depreciation
$768,865
$690,263
-10%
Other
$1,665,717
$1,462,100
-12%
Total Expenses
$26,576,095
$26,726,751
+1%
Net income
2023
2024
Change
Net income
-$1,297,580
-$627,642
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$24,024,473
$24,266,562
+1%
Admin
$1,895,126
$1,807,178
-5%
Fundraising
$656,496
$653,011
-1%
Total Expenses
$26,576,095
$26,726,751
+1%
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