HEARTS & HORSES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,601,079
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,669,229
Salaries & Benefits
50%
Grants
24%
Other
15%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$789,018
$932,172
+18%
Government Grants
$41,600
$47,070
+13%
Fundraising Events
$728,069
$789,218
+8%
Program Services
$852,526
$859,780
+1%
Membership Dues
$0
$0
-
Investments
$99,367
$103,408
+4%
Other
-$70,813
-$130,569
+84%
Total Revenues
$2,439,767
$2,601,079
+7%
Expenses
2024
2025
Change
Grants
$661,689
$642,221
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,531
$1,336,921
+5%
Fees to Service Providers
$93,488
$85,805
-8%
Advertising & Promotion
$11,523
$8,489
-26%
Offices, Occupancy & IT
$28,233
$46,470
+65%
Interest
$0
$0
-
Depreciation
$135,108
$149,268
+10%
Other
$305,400
$400,055
+31%
Total Expenses
$2,509,972
$2,669,229
+6%
Net income
2024
2025
Change
Net income
-$70,205
-$68,150
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$2,189,742
$2,336,596
+7%
Admin
$172,188
$186,689
+8%
Fundraising
$148,042
$145,944
-1%
Total Expenses
$2,509,972
$2,669,229
+6%
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