HEALTH RESOURCES IN ACTION, INC
HEALTH RESOURCES IN ACTION, INC
HEALTH RESOURCES IN ACTION, INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,090,767
Government Grants
62%
Program Services
21%
Contributions
12%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,512,308
Salaries & Benefits
44%
Grants
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,523
$10,035,870
+5280%
Government Grants
$49,373,742
$50,946,689
+3%
Fundraising Events
$0
$0
-
Program Services
$9,079,785
$17,103,692
+88%
Membership Dues
$0
$0
-
Investments
$2,255,172
$3,967,163
+76%
Other
$10,417
$37,353
+259%
Total Revenues
$60,905,639
$82,090,767
+35%
Expenses
2023
2024
Change
Grants
$12,319,361
$19,922,492
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,185,001
$28,937,227
+25%
Fees to Service Providers
$6,742,360
$9,315,822
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,690,119
$4,083,196
+11%
Interest
$0
$0
-
Depreciation
$209,922
$187,585
-11%
Other
$2,509,503
$3,065,986
+22%
Total Expenses
$48,656,266
$65,512,308
+35%
Net income
2023
2024
Change
Net income
+$12,249,373
+$16,578,459
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$43,722,685
$59,346,316
+36%
Admin
$4,702,319
$5,937,099
+26%
Fundraising
$231,262
$228,893
-1%
Total Expenses
$48,656,266
$65,512,308
+35%
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