GAY MEN'S HEALTH CRISIS INC
GAY MEN'S HEALTH CRISIS INC
GAY MEN'S HEALTH CRISIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,735,312
Government Grants
54%
Program Services
38%
Contributions
4%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$39,068,114
Salaries & Benefits
31%
Other
30%
Offices, Occupancy & IT
19%
Grants
13%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,952,457
$1,578,987
-60%
Government Grants
$15,571,032
$20,799,476
+34%
Fundraising Events
$742,225
$1,453,226
+96%
Program Services
$8,991,067
$14,754,734
+64%
Membership Dues
$0
$0
-
Investments
$903
$3,459
+283%
Other
$604,335
$145,430
-76%
Total Revenues
$29,862,019
$38,735,312
+30%
Expenses
2023
2024
Change
Grants
$1,864,171
$5,008,991
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,589,990
$12,233,048
+16%
Fees to Service Providers
$1,396,258
$1,776,566
+27%
Advertising & Promotion
$235,584
$304,235
+29%
Offices, Occupancy & IT
$6,598,214
$7,422,234
+12%
Interest
$118,644
$48,134
-59%
Depreciation
$556,962
$577,892
+4%
Other
$7,575,505
$11,697,014
+54%
Total Expenses
$28,935,328
$39,068,114
+35%
Net income
2023
2024
Change
Net income
+$926,691
-$332,802
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$18,923,874
$27,384,159
+45%
Admin
$9,196,799
$10,742,626
+17%
Fundraising
$814,655
$941,329
+16%
Total Expenses
$28,935,328
$39,068,114
+35%
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