HEALTH CARE FOR ALL INC
HEALTH CARE FOR ALL INC
HEALTH CARE FOR ALL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,479,039
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,646,239
Grants
38%
Salaries & Benefits
26%
Fees to Service Providers
20%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,040,648
$2,541,026
+144%
Government Grants
$7,313,494
$8,476,355
+16%
Fundraising Events
$385,193
$326,974
-15%
Program Services
$1,049,228
$23,757
-98%
Membership Dues
$0
$0
-
Investments
$76,069
$163,377
+115%
Other
-$54,442
-$52,450
-4%
Total Revenues
$9,810,190
$11,479,039
+17%
Expenses
2023
2024
Change
Grants
$2,047,313
$4,082,129
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,655,698
$2,765,527
+4%
Fees to Service Providers
$3,273,058
$2,109,931
-36%
Advertising & Promotion
$499,098
$881,819
+77%
Offices, Occupancy & IT
$444,010
$394,694
-11%
Interest
$101
$0
-100%
Depreciation
$49,023
$43,246
-12%
Other
$380,348
$368,893
-3%
Total Expenses
$9,348,649
$10,646,239
+14%
Net income
2023
2024
Change
Net income
+$461,541
+$832,800
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$8,618,364
$9,567,052
+11%
Admin
$530,073
$854,820
+61%
Fundraising
$200,212
$224,367
+12%
Total Expenses
$9,348,649
$10,646,239
+14%
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