From The Heart Productions
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,534,341
Contributions
99%
Government Grants
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,580,397
Grants
94%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,302,631
$8,426,673
+34%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$911
$6,696
+635%
Membership Dues
$0
$0
-
Investments
$2,176
$972
-55%
Other
$0
$0
-
Total Revenues
$6,305,718
$8,534,341
+35%
Expenses
2023
2024
Change
Grants
$5,855,888
$7,143,346
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,761
$40,240
+77%
Fees to Service Providers
$163,497
$19,626
-88%
Advertising & Promotion
$17,119
$59,578
+248%
Offices, Occupancy & IT
$98,797
$112,011
+13%
Interest
$1,134
$14,799
+1205%
Depreciation
$16,971
$13,384
-21%
Other
$80,212
$177,413
+121%
Total Expenses
$6,256,379
$7,580,397
+21%
Net income
2023
2024
Change
Net income
+$49,339
+$953,944
+1833%
Functional Expenses
Summary
2023
2024
Change
Program
$5,989,345
$7,356,122
+23%
Admin
$181,256
$158,777
-12%
Fundraising
$85,778
$65,498
-24%
Total Expenses
$6,256,379
$7,580,397
+21%
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