HEART OF DINNER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$788,415
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,171,364
Other
59%
Salaries & Benefits
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,951
$785,426
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,451
$2,989
-65%
Total Revenues
$851,402
$788,415
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,350
$310,713
+13%
Fees to Service Providers
$64,590
$114,894
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,508
$59,725
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$558,046
$686,032
+23%
Total Expenses
$969,494
$1,171,364
+21%
Net income
2023
2024
Change
Net income
-$118,092
-$382,949
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$761,688
$979,500
+29%
Admin
$172,589
$163,002
-6%
Fundraising
$35,217
$28,862
-18%
Total Expenses
$969,494
$1,171,364
+21%
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