HEARTS FOR HEARING FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,844,773
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,271,759
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,810,626
$1,650,047
-41%
Government Grants
$2,700,335
$5,645,355
+109%
Fundraising Events
$0
$309,337
-
Program Services
$7,304,182
$9,090,703
+24%
Membership Dues
$0
$0
-
Investments
$248,836
$354,364
+42%
Other
-$111,468
-$205,033
+84%
Total Revenues
$12,952,511
$16,844,773
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,507,579
$10,978,541
+15%
Fees to Service Providers
$244,340
$397,876
+63%
Advertising & Promotion
$281,362
$201,500
-28%
Offices, Occupancy & IT
$406,567
$1,099,066
+170%
Interest
$0
$0
-
Depreciation
$720,631
$799,549
+11%
Other
$2,471,222
$2,795,227
+13%
Total Expenses
$13,631,701
$16,271,759
+19%
Net income
2023
2024
Change
Net income
-$679,190
+$573,014
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$12,473,891
$14,805,734
+19%
Admin
$507,036
$746,727
+47%
Fundraising
$650,774
$719,298
+11%
Total Expenses
$13,631,701
$16,271,759
+19%
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