HEARTGIFT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,351,133
Contributions
62%
Fundraising Events
24%
Other
13%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,700,763
Grants
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,764,300
$3,314,247
+88%
Government Grants
$0
$0
-
Fundraising Events
$404,025
$1,259,117
+212%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,220
$93,136
+55%
Other
$865,588
$684,633
-21%
Total Revenues
$3,094,133
$5,351,133
+73%
Expenses
2023
2024
Change
Grants
$829,808
$1,458,419
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,453
$1,203,875
+15%
Fees to Service Providers
$193,123
$186,178
-4%
Advertising & Promotion
$3,187
$24,248
+661%
Offices, Occupancy & IT
$296,878
$414,765
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$508,554
$413,278
-19%
Total Expenses
$2,881,003
$3,700,763
+28%
Net income
2023
2024
Change
Net income
+$213,130
+$1,650,370
+674%
Functional Expenses
Summary
2023
2024
Change
Program
$2,013,292
$2,665,853
+32%
Admin
$277,696
$365,472
+32%
Fundraising
$590,015
$669,438
+13%
Total Expenses
$2,881,003
$3,700,763
+28%
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