HARTT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$610,611
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,118
Other
36%
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,959
$485,330
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,796
$125,281
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$509,755
$610,611
+20%
Expenses
2023
2024
Change
Grants
$250
$657
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,771
$151,241
+4%
Fees to Service Providers
$18,288
$30,472
+67%
Advertising & Promotion
$710
$204
-71%
Offices, Occupancy & IT
$107,652
$109,898
+2%
Interest
$4,353
$4,260
-2%
Depreciation
$12,935
$18,636
+44%
Other
$194,902
$177,750
-9%
Total Expenses
$483,861
$493,118
+2%
Net income
2023
2024
Change
Net income
+$25,894
+$117,493
+354%
Functional Expenses
Summary
2023
2024
Change
Program
$448,460
$433,271
-3%
Admin
$26,858
$37,942
+41%
Fundraising
$8,543
$21,905
+156%
Total Expenses
$483,861
$493,118
+2%
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