HEROES FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$964,501
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,029,791
Salaries & Benefits
48%
Grants
38%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,627
$262,959
-56%
Government Grants
$163,750
$281,000
+72%
Fundraising Events
$743,921
$654,259
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,011
$13,232
+2%
Other
-$364,290
-$246,949
-32%
Total Revenues
$1,148,019
$964,501
-16%
Expenses
2023
2024
Change
Grants
$431,293
$390,562
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,136
$498,259
-18%
Fees to Service Providers
$37,476
$43,416
+16%
Advertising & Promotion
$7,303
$3,553
-51%
Offices, Occupancy & IT
$32,879
$24,108
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,445
$69,893
-37%
Total Expenses
$1,231,532
$1,029,791
-16%
Net income
2023
2024
Change
Net income
-$83,513
-$65,290
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,643
$936,008
-13%
Admin
$73,034
$45,810
-37%
Fundraising
$78,855
$47,973
-39%
Total Expenses
$1,231,532
$1,029,791
-16%
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