MA HILAS HEART PROJECT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,688
Contributions
65%
Other
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$583,802
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,120
$104,078
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,752
$4,882
-80%
Other
-$780
$50,728
-6604%
Total Revenues
$64,092
$159,688
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,024
$359,163
+155%
Fees to Service Providers
$27,612
$34,908
+26%
Advertising & Promotion
$7,539
$23,456
+211%
Offices, Occupancy & IT
$68,543
$76,932
+12%
Interest
$0
$0
-
Depreciation
$7,517
$0
-100%
Other
$140,925
$89,343
-37%
Total Expenses
$393,160
$583,802
+48%
Net income
2023
2024
Change
Net income
-$329,068
-$424,114
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$309,719
$477,281
+54%
Admin
$74,668
$72,337
-3%
Fundraising
$8,773
$34,184
+290%
Total Expenses
$393,160
$583,802
+48%
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