SECOND HEART HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,960,130
Contributions
80%
Program Services
16%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,209,423
Salaries & Benefits
51%
Other
35%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,441,970
$2,376,811
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,870
$484,429
+28%
Membership Dues
$0
$0
-
Investments
$15,287
$30,479
+99%
Other
$57,958
$68,411
+18%
Total Revenues
$1,893,085
$2,960,130
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,300
$612,721
+46%
Fees to Service Providers
$24,050
$48,462
+102%
Advertising & Promotion
$8,547
$9,662
+13%
Offices, Occupancy & IT
$46,766
$30,000
-36%
Interest
$15,660
$1,534
-90%
Depreciation
$59,864
$84,972
+42%
Other
$290,742
$422,072
+45%
Total Expenses
$863,929
$1,209,423
+40%
Net income
2023
2024
Change
Net income
+$1,029,156
+$1,750,707
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$630,303
$869,843
+38%
Admin
$176,181
$261,432
+48%
Fundraising
$57,445
$78,148
+36%
Total Expenses
$863,929
$1,209,423
+40%
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