HEART MOUNTAIN WYOMING FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,257,862
Contributions
75%
Program Services
10%
Other
7%
Investments
6%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,879,717
Salaries & Benefits
45%
Depreciation
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,201,917
$1,688,609
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,092
$235,468
+39%
Membership Dues
$32,515
$45,127
+39%
Investments
$151,084
$124,897
-17%
Other
$162,500
$163,761
+1%
Total Revenues
$2,717,108
$2,257,862
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,542
$852,232
+5%
Fees to Service Providers
$179,730
$364,502
+103%
Advertising & Promotion
$52,912
$55,161
+4%
Offices, Occupancy & IT
$179,719
$134,578
-25%
Interest
$0
$0
-
Depreciation
$160,028
$384,027
+140%
Other
$175,355
$89,217
-49%
Total Expenses
$1,562,286
$1,879,717
+20%
Net income
2023
2024
Change
Net income
+$1,154,822
+$378,145
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$818,660
$1,063,294
+30%
Admin
$365,119
$414,818
+14%
Fundraising
$378,507
$401,605
+6%
Total Expenses
$1,562,286
$1,879,717
+20%
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