Healing Hearts Animal Rescue and Refuge

Healing Hearts Animal Rescue and Refuge

Cave Creek, AZ, US
501(c)3
EIN
65-1259371

Healing Hearts Animal Rescue and Refuge

Cave Creek, AZ, US
501(c)3
EIN
65-1259371

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$432,310

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$535,484

Other
43%
Salaries & Benefits
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$616,717
$432,310
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$616,717
$432,310
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,674
$159,422
+38%
Fees to Service Providers
$108,313
$78,603
-27%
Advertising & Promotion
$3,767
$941
-75%
Offices, Occupancy & IT
$31,142
$49,978
+60%
Interest
$0
$3,886
-
Depreciation
$17,032
$11,454
-33%
Other
$209,318
$231,200
+10%
Total Expenses
$485,246
$535,484
+10%
Net income
2023
2024
Change
Net income
+$131,471
-$103,174
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$348,080
$344,458
-1%
Admin
$80,899
$121,313
+50%
Fundraising
$56,267
$69,713
+24%
Total Expenses
$485,246
$535,484
+10%
Income Statement
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