3HOPEFUL HEARTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$347,957
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$305,453
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,281
$244,575
-25%
Government Grants
$0
$0
-
Fundraising Events
$48,365
$75,660
+56%
Program Services
$4,616
$4,750
+3%
Membership Dues
$0
$0
-
Investments
$17,504
$33,932
+94%
Other
$20,949
-$10,960
-152%
Total Revenues
$419,715
$347,957
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,801
$208,795
+22%
Fees to Service Providers
$11,863
$16,689
+41%
Advertising & Promotion
$1,458
$3,020
+107%
Offices, Occupancy & IT
$10,060
$9,719
-3%
Interest
$0
$0
-
Depreciation
$10,724
$10,735
+0%
Other
$47,064
$56,495
+20%
Total Expenses
$252,970
$305,453
+21%
Net income
2023
2024
Change
Net income
+$166,745
+$42,504
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$190,461
$229,301
+20%
Admin
$42,026
$51,928
+24%
Fundraising
$20,483
$24,224
+18%
Total Expenses
$252,970
$305,453
+21%
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