CHILDREN'S HEART FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$491,469
Fundraising Events
51%
Contributions
45%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$627,097
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,281
$218,965
+0%
Government Grants
$0
$0
-
Fundraising Events
$269,975
$248,881
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,981
$23,623
+69%
Other
$0
$0
-
Total Revenues
$502,237
$491,469
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,958
$267,246
+37%
Fees to Service Providers
$25,661
$24,787
-3%
Advertising & Promotion
$14,002
$11,675
-17%
Offices, Occupancy & IT
$39,484
$72,606
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,795
$250,783
+27%
Total Expenses
$470,900
$627,097
+33%
Net income
2023
2024
Change
Net income
+$31,337
-$135,628
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$410,481
$553,368
+35%
Admin
$38,907
$48,138
+24%
Fundraising
$21,512
$25,591
+19%
Total Expenses
$470,900
$627,097
+33%
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