Heroic Gardens

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,500
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,211
Other
54%
Salaries & Benefits
24%
Fees to Service Providers
20%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,300
$212,009
+298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$782
$4,426
+466%
Membership Dues
$0
$0
-
Investments
$114
$65
-43%
Other
-$900
$0
-100%
Total Revenues
$53,296
$216,500
+306%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,150
-
Fees to Service Providers
$18,210
$44,516
+144%
Advertising & Promotion
$1,691
$5,370
+218%
Offices, Occupancy & IT
$0
$552
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,816
$120,623
+158%
Total Expenses
$66,717
$225,211
+238%
Net income
2023
2024
Change
Net income
-$13,421
-$8,711
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,955
-
Admin
-
$24,541
-
Fundraising
-
$12,715
-
Total Expenses
$66,717
$225,211
+238%
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