HEART TO HEART INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,376,583
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,359,597
Grants
96%
Other
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,616,986
$229,371,635
-44%
Government Grants
$84,603
$20,667
-76%
Fundraising Events
$0
$0
-
Program Services
$1,204,037
$1,423,548
+18%
Membership Dues
$0
$0
-
Investments
$106,564
$438,577
+312%
Other
$38,661
$122,156
+216%
Total Revenues
$410,050,851
$231,376,583
-44%
Expenses
2023
2024
Change
Grants
$383,826,547
$274,299,443
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,586
$4,048,956
+15%
Fees to Service Providers
$854,911
$915,985
+7%
Advertising & Promotion
$27,745
$36,708
+32%
Offices, Occupancy & IT
$1,259,798
$1,214,335
-4%
Interest
$0
$0
-
Depreciation
$633,623
$616,850
-3%
Other
$10,525,444
$5,227,320
-50%
Total Expenses
$400,638,654
$286,359,597
-29%
Net income
2023
2024
Change
Net income
+$9,412,197
-$54,983,014
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$398,124,332
$283,707,735
-29%
Admin
$1,530,962
$1,501,733
-2%
Fundraising
$983,360
$1,150,129
+17%
Total Expenses
$400,638,654
$286,359,597
-29%
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