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HEARTS & MINDS ACTIVITY CENTER
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HEARTS & MINDS ACTIVITY CENTER
San Jose, CA, US
•
501(c)3
•
EIN
94-2936723
•
HTTPS://WWW.HEARTSANDMINDSACTIVITYCENTER.ORG/
HEARTS & MINDS ACTIVITY CENTER
Sign up to claim this org
San Jose, CA, US
•
501(c)3
•
EIN
94-2936723
•
HTTPS://WWW.HEARTSANDMINDSACTIVITYCENTER.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$3,402,001
Program Services
55%
Government Grants
20%
Contributions
17%
Fundraising Events
6%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in
2024
$3,220,214
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,862
$577,104
-14%
Government Grants
$521,709
$668,345
+28%
Fundraising Events
$153,875
$215,905
+40%
Program Services
$1,591,575
$1,856,547
+17%
Membership Dues
$0
$0
-
Investments
$72,518
$79,909
+10%
Other
$10,850
$4,191
-61%
Total Revenues
$3,020,389
$3,402,001
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,887
$2,144,137
+22%
Fees to Service Providers
$207,364
$217,671
+5%
Advertising & Promotion
$7,165
$14,019
+96%
Offices, Occupancy & IT
$392,448
$400,110
+2%
Interest
$0
$0
-
Depreciation
$95,773
$97,223
+2%
Other
$326,530
$347,054
+6%
Total Expenses
$2,790,167
$3,220,214
+15%
Net income
2023
2024
Change
Net income
+$230,222
+$181,787
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,439,933
$2,860,164
+17%
Admin
$237,577
$238,304
+0%
Fundraising
$112,657
$121,746
+8%
Total Expenses
$2,790,167
$3,220,214
+15%
Income Statement
