HEARTCHOICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,169
Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,567
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,970
$276,915
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,484
$3,831
+10%
Other
$4,797
$14,423
+201%
Total Revenues
$294,251
$295,169
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,323
$149,433
+21%
Fees to Service Providers
$1,982
$1,983
+0%
Advertising & Promotion
$6,973
$6,747
-3%
Offices, Occupancy & IT
$23,893
$32,098
+34%
Interest
$0
$0
-
Depreciation
$28,046
$21,400
-24%
Other
$68,777
$80,906
+18%
Total Expenses
$252,994
$292,567
+16%
Net income
2023
2024
Change
Net income
+$41,257
+$2,602
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$117,011
$138,110
+18%
Admin
$83,082
$103,915
+25%
Fundraising
$52,901
$50,542
-4%
Total Expenses
$252,994
$292,567
+16%
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