HEART OF THE HAMPTONS LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,749,584
Contributions
97%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,765,522
Grants
64%
Salaries & Benefits
19%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,740,223
$1,703,324
-2%
Government Grants
$42,200
$12,000
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,345
$34,260
-6%
Other
$0
$0
-
Total Revenues
$1,818,768
$1,749,584
-4%
Expenses
2023
2024
Change
Grants
$1,153,639
$1,130,968
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,863
$332,707
+10%
Fees to Service Providers
$17,562
$8,578
-51%
Advertising & Promotion
$405
$1,732
+328%
Offices, Occupancy & IT
$32,304
$42,412
+31%
Interest
$0
$0
-
Depreciation
$4,976
$37,861
+661%
Other
$243,747
$211,264
-13%
Total Expenses
$1,754,496
$1,765,522
+1%
Net income
2023
2024
Change
Net income
+$64,272
-$15,938
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,489
$1,530,107
+2%
Admin
$172,842
$147,818
-14%
Fundraising
$85,165
$87,597
+3%
Total Expenses
$1,754,496
$1,765,522
+1%
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