HEALTHQUARTERS INC
HEALTHQUARTERS INC
HEALTHQUARTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,256,991
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,275,247
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,931
$59,893
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,229,376
$5,150,335
-2%
Membership Dues
$0
$0
-
Investments
$49,125
$46,763
-5%
Other
$0
$0
-
Total Revenues
$5,400,432
$5,256,991
-3%
Expenses
2023
2024
Change
Grants
$230,963
$146,094
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,106
$2,021,238
+3%
Fees to Service Providers
$261,265
$223,160
-15%
Advertising & Promotion
$301,346
$271,036
-10%
Offices, Occupancy & IT
$540,167
$546,494
+1%
Interest
$94
$0
-100%
Depreciation
$58,258
$56,186
-4%
Other
$1,122,322
$1,011,039
-10%
Total Expenses
$4,482,521
$4,275,247
-5%
Net income
2023
2024
Change
Net income
+$917,911
+$981,744
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,738,306
$3,587,263
-4%
Admin
$738,215
$681,734
-8%
Fundraising
$6,000
$6,250
+4%
Total Expenses
$4,482,521
$4,275,247
-5%
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