HARTT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,918
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$809,893
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,002
$1,048,328
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$353,066
$456,590
+29%
Total Revenues
$654,068
$1,504,918
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,607
$634,821
+29%
Fees to Service Providers
$11,808
$10,797
-9%
Advertising & Promotion
$4,193
$16,519
+294%
Offices, Occupancy & IT
$4,125
$19,034
+361%
Interest
$0
$0
-
Depreciation
$1,575
$5,785
+267%
Other
$91,535
$122,937
+34%
Total Expenses
$603,843
$809,893
+34%
Net income
2023
2024
Change
Net income
+$50,225
+$695,025
+1284%
Functional Expenses
Summary
2023
2024
Change
Program
$518,771
$699,462
+35%
Admin
$82,935
$86,293
+4%
Fundraising
$2,137
$24,138
+1030%
Total Expenses
$603,843
$809,893
+34%
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