SERVANT'S HEART OF MINT HILL INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$926,431
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$893,527
Grants
39%
Salaries & Benefits
39%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,243
$290,153
-25%
Government Grants
$166,667
$60,000
-64%
Fundraising Events
$0
$0
-
Program Services
$536,606
$558,457
+4%
Membership Dues
$0
$0
-
Investments
$79
$23,029
+29051%
Other
$0
-$5,208
-
Total Revenues
$1,089,595
$926,431
-15%
Expenses
2023
2024
Change
Grants
$405,755
$349,186
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,882
$349,134
+11%
Fees to Service Providers
$18,949
$22,591
+19%
Advertising & Promotion
$2,557
$9,277
+263%
Offices, Occupancy & IT
$115,897
$152,324
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,949
$11,015
-15%
Total Expenses
$869,989
$893,527
+3%
Net income
2023
2024
Change
Net income
+$219,606
+$32,904
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$542,307
$504,443
-7%
Admin
$118,124
$174,335
+48%
Fundraising
$209,558
$214,749
+2%
Total Expenses
$869,989
$893,527
+3%
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