Hearts for Moms Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,130
Contributions
76%
Fundraising Events
24%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,044,212
Grants
38%
Other
26%
Salaries & Benefits
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,411
$966,874
+204%
Government Grants
$0
$0
-
Fundraising Events
$347,514
$310,669
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487
$2,587
+431%
Other
$0
$0
-
Total Revenues
$666,412
$1,280,130
+92%
Expenses
2023
2024
Change
Grants
$305,590
$393,502
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,344
$202,595
+28%
Fees to Service Providers
$20,329
$101,739
+400%
Advertising & Promotion
$35,310
$24,823
-30%
Offices, Occupancy & IT
$65,441
$53,004
-19%
Interest
$0
$175
-
Depreciation
$282
$513
+82%
Other
$152,834
$267,861
+75%
Total Expenses
$738,130
$1,044,212
+41%
Net income
2023
2024
Change
Net income
-$71,718
+$235,918
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$425,691
$564,267
+33%
Admin
$173,183
$259,880
+50%
Fundraising
$139,256
$220,065
+58%
Total Expenses
$738,130
$1,044,212
+41%
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