HART SQUARE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$938,436
Contributions
46%
Program Services
35%
Other
12%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,071,137
Salaries & Benefits
41%
Other
29%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$469,104
$430,712
-8%
Government Grants
$94,041
$18,384
-80%
Fundraising Events
$0
$0
-
Program Services
$321,066
$327,130
+2%
Membership Dues
$0
$0
-
Investments
$50,582
$48,726
-4%
Other
$68,185
$113,484
+66%
Total Revenues
$1,002,978
$938,436
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,399
$437,382
+16%
Fees to Service Providers
$31,527
$51,337
+63%
Advertising & Promotion
$6,197
$18,397
+197%
Offices, Occupancy & IT
$74,265
$81,863
+10%
Interest
$38,091
$36,474
-4%
Depreciation
$135,584
$138,610
+2%
Other
$393,406
$307,074
-22%
Total Expenses
$1,055,469
$1,071,137
+1%
Net income
2024
2025
Change
Net income
-$52,491
-$132,701
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$874,332
$840,300
-4%
Admin
$143,204
$185,270
+29%
Fundraising
$37,933
$45,567
+20%
Total Expenses
$1,055,469
$1,071,137
+1%
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