HEARTLY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,125,675
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,325,065
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,336
$834,318
-26%
Government Grants
$2,598,150
$3,228,214
+24%
Fundraising Events
$19,655
$46,222
+135%
Program Services
$570
$0
-100%
Membership Dues
$0
$0
-
Investments
$25,766
$34,186
+33%
Other
-$17,547
-$17,265
-2%
Total Revenues
$3,750,930
$4,125,675
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,838,954
$3,456,023
+22%
Fees to Service Providers
$148,951
$177,924
+19%
Advertising & Promotion
$793
$1,502
+89%
Offices, Occupancy & IT
$254,703
$312,981
+23%
Interest
$435
$0
-100%
Depreciation
$65,146
$62,616
-4%
Other
$281,758
$314,019
+11%
Total Expenses
$3,590,740
$4,325,065
+20%
Net income
2023
2024
Change
Net income
+$160,190
-$199,390
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$3,145,113
$3,710,971
+18%
Admin
$230,984
$404,549
+75%
Fundraising
$214,643
$209,545
-2%
Total Expenses
$3,590,740
$4,325,065
+20%
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