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Servant's Heart Foundation Inc

Servant's Heart Foundation Inc

Newport Beach, CA, US
501(c)3
EIN
58-2218044
Private Foundation
Regional Funder
funder logo

Servant's Heart Foundation Inc

Newport Beach, CA, US
501(c)3
EIN
58-2218044
Private Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$677,750

Investments
52%
Other
32%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,108,008

Grants
78%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$217,650
$104,551
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,699
$355,348
+29%
Other
$84,394
$217,851
+158%
Total Revenues
$576,743
$677,750
+18%
Expenses
2023
2024
Change
Grants
$831,853
$1,653,654
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,228
$136,719
0%
Fees to Service Providers
$156,583
$144,702
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,468
$52,629
-14%
Interest
$14,952
$10,248
-31%
Depreciation
$425
$425
+0%
Other
$130,704
$109,631
-16%
Total Expenses
$1,333,213
$2,108,008
+58%
Net income
2023
2024
Change
Net income
-$756,470
-$1,430,258
-89%
Income Statement
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