HEALING THE CHILDREN NORTHEAST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$958,646
Contributions
91%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$951,295
Other
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,746
$870,927
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,274
$13,330
+30%
Other
$93,547
$74,389
-20%
Total Revenues
$800,567
$958,646
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,160
$112,810
+15%
Fees to Service Providers
$8,500
$13,675
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,838
$47,215
+5%
Interest
$0
$0
-
Depreciation
$7,988
$4,778
-40%
Other
$544,623
$772,817
+42%
Total Expenses
$704,109
$951,295
+35%
Net income
2023
2024
Change
Net income
+$96,458
+$7,351
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$649,152
$860,356
+33%
Admin
$47,599
$63,050
+32%
Fundraising
$7,358
$27,889
+279%
Total Expenses
$704,109
$951,295
+35%
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