HART FOR ANIMALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,650,921
Program Services
76%
Contributions
17%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,664,778
Salaries & Benefits
59%
Other
31%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$362,365
$456,458
+26%
Government Grants
$29,095
$26,745
-8%
Fundraising Events
$0
$0
-
Program Services
$1,941,076
$2,016,752
+4%
Membership Dues
$0
$0
-
Investments
$26,150
$16,330
-38%
Other
$59,196
$134,636
+127%
Total Revenues
$2,417,882
$2,650,921
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,681
$1,582,513
+9%
Fees to Service Providers
$110,813
$13,400
-88%
Advertising & Promotion
$9,765
$9,768
+0%
Offices, Occupancy & IT
$14,170
$74,112
+423%
Interest
$52,438
$53,488
+2%
Depreciation
$92,386
$103,911
+12%
Other
$849,913
$827,586
-3%
Total Expenses
$2,581,166
$2,664,778
+3%
Net income
2023
2024
Change
Net income
-$163,284
-$13,857
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,227,236
$2,370,745
+6%
Admin
$353,930
$294,033
-17%
Fundraising
$0
$0
-
Total Expenses
$2,581,166
$2,664,778
+3%
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