30 HEARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$429,316
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,453
Grants
76%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,526
$426,756
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$757
$2,480
+228%
Other
$27,385
$80
-100%
Total Revenues
$329,668
$429,316
+30%
Expenses
2023
2024
Change
Grants
$391,368
$349,948
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,867
$66,852
0%
Fees to Service Providers
$442
$5,872
+1229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,621
$5,843
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,732
$33,938
-2%
Total Expenses
$498,030
$462,453
-7%
Net income
2023
2024
Change
Net income
-$168,362
-$33,137
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$427,591
$397,314
-7%
Admin
$26,577
$36,444
+37%
Fundraising
$43,862
$28,695
-35%
Total Expenses
$498,030
$462,453
-7%
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