Heart Havens Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,897,456
Program Services
93%
Contributions
4%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,954,813
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$301,075
$211,173
-30%
Government Grants
$101,170
$89,988
-11%
Fundraising Events
$0
$0
-
Program Services
$4,014,504
$4,543,632
+13%
Membership Dues
$0
$0
-
Investments
$18,090
$23,725
+31%
Other
$3,678
$28,938
+687%
Total Revenues
$4,438,517
$4,897,456
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,494,440
$3,802,111
+9%
Fees to Service Providers
$109,190
$153,654
+41%
Advertising & Promotion
$19,860
$30,085
+51%
Offices, Occupancy & IT
$206,619
$223,453
+8%
Interest
$13,287
$7,780
-41%
Depreciation
$158,611
$176,957
+12%
Other
$587,347
$560,773
-5%
Total Expenses
$4,589,354
$4,954,813
+8%
Net income
2023
2024
Change
Net income
-$150,837
-$57,357
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,787,817
$4,019,969
+6%
Admin
$656,143
$801,626
+22%
Fundraising
$145,394
$133,218
-8%
Total Expenses
$4,589,354
$4,954,813
+8%
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