INSTITUTE OF HEARTMATH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,050,702
Program Services
45%
Contributions
34%
Other
18%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,799,753
Salaries & Benefits
44%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$780,347
$1,359,962
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,228,811
$1,831,322
+49%
Membership Dues
$124,455
$121,560
-2%
Investments
$1,395
$834
-40%
Other
$791,761
$737,024
-7%
Total Revenues
$2,926,769
$4,050,702
+38%
Expenses
2023
2024
Change
Grants
$23,337
$45,083
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,096
$1,687,138
-1%
Fees to Service Providers
$749,908
$799,076
+7%
Advertising & Promotion
$30,089
$20,063
-33%
Offices, Occupancy & IT
$552,089
$525,152
-5%
Interest
$119
$0
-100%
Depreciation
$236,976
$218,590
-8%
Other
$265,708
$504,651
+90%
Total Expenses
$3,558,322
$3,799,753
+7%
Net income
2023
2024
Change
Net income
-$631,553
+$250,949
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,953,517
$3,155,964
+7%
Admin
$442,451
$476,406
+8%
Fundraising
$162,354
$167,383
+3%
Total Expenses
$3,558,322
$3,799,753
+7%
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