Heartshare Education Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,998,772
Program Services
97%
Government Grants
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,908,791
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,680
$23,133
+394%
Government Grants
$180,800
$94,987
-47%
Fundraising Events
$19,080
$0
-100%
Program Services
$4,313,932
$3,858,869
-11%
Membership Dues
$0
$0
-
Investments
$0
$1,625
-
Other
$32,361
$20,158
-38%
Total Revenues
$4,550,853
$3,998,772
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,415,928
$3,657,702
+7%
Fees to Service Providers
$511,996
$508,345
-1%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$551,947
$609,434
+10%
Interest
$0
$0
-
Depreciation
$29,675
$30,264
+2%
Other
$80,935
$103,046
+27%
Total Expenses
$4,590,781
$4,908,791
+7%
Net income
2023
2024
Change
Net income
-$39,928
-$910,019
-2179%
Functional Expenses
Summary
2023
2024
Change
Program
$4,120,373
$4,434,969
+8%
Admin
$470,408
$473,822
+1%
Fundraising
$0
$0
-
Total Expenses
$4,590,781
$4,908,791
+7%
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