Heart Gallery of Tampa Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,115,022
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$706,209
Salaries & Benefits
57%
Other
30%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,498
$578,493
+20%
Government Grants
$0
$0
-
Fundraising Events
$17,030
$676,623
+3873%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,686
$49,668
+32%
Other
-$139
-$189,762
+136419%
Total Revenues
$537,075
$1,115,022
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,473
$404,129
+10%
Fees to Service Providers
$18,263
$28,867
+58%
Advertising & Promotion
$786
$0
-100%
Offices, Occupancy & IT
$7,286
$26,479
+263%
Interest
$0
$0
-
Depreciation
$0
$33,510
-
Other
$195,456
$213,224
+9%
Total Expenses
$589,264
$706,209
+20%
Net income
2023
2024
Change
Net income
-$52,189
+$408,813
-883%
Functional Expenses
Summary
2023
2024
Change
Program
$489,873
$621,241
+27%
Admin
$47,615
$41,307
-13%
Fundraising
$51,776
$43,661
-16%
Total Expenses
$589,264
$706,209
+20%
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