HEARTLY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,118,556
Government Grants
79%
Contributions
19%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,063,423
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$834,318
$995,167
+19%
Government Grants
$3,228,214
$4,032,452
+25%
Fundraising Events
$46,222
$42,505
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,186
$36,132
+6%
Other
-$17,265
$12,300
-171%
Total Revenues
$4,125,675
$5,118,556
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,456,023
$4,048,204
+17%
Fees to Service Providers
$177,924
$193,400
+9%
Advertising & Promotion
$1,502
$0
-100%
Offices, Occupancy & IT
$312,981
$326,853
+4%
Interest
$0
$0
-
Depreciation
$62,616
$61,425
-2%
Other
$314,019
$433,541
+38%
Total Expenses
$4,325,065
$5,063,423
+17%
Net income
2024
2025
Change
Net income
-$199,390
+$55,133
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$3,710,971
$4,364,802
+18%
Admin
$404,549
$447,510
+11%
Fundraising
$209,545
$251,111
+20%
Total Expenses
$4,325,065
$5,063,423
+17%
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