JOYFUL HEART FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,678,293
Contributions
93%
Fundraising Events
3%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,011,307
Salaries & Benefits
48%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,671,558
$4,330,301
+159%
Government Grants
$0
$0
-
Fundraising Events
$151,651
$151,402
0%
Program Services
$447
$0
-100%
Membership Dues
$0
$0
-
Investments
$170,098
$141,487
-17%
Other
$134
$55,103
+41022%
Total Revenues
$1,993,888
$4,678,293
+135%
Expenses
2023
2024
Change
Grants
$0
$130,594
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,705
$969,469
+10%
Fees to Service Providers
$268,085
$274,017
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,411
$191,017
+8%
Interest
$0
$0
-
Depreciation
$74,950
$74,950
+0%
Other
$330,938
$371,260
+12%
Total Expenses
$1,730,089
$2,011,307
+16%
Net income
2023
2024
Change
Net income
+$263,799
+$2,666,986
+911%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,178
$1,450,708
+24%
Admin
$343,137
$297,227
-13%
Fundraising
$214,774
$263,372
+23%
Total Expenses
$1,730,089
$2,011,307
+16%
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