DRUM HEALTHY FAMILIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,377,426
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,350,847
Other
50%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,732
$100,844
+14%
Government Grants
$2,706,692
$2,276,582
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,795,424
$2,377,426
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,927
$1,041,035
-14%
Fees to Service Providers
$20,136
$39,252
+95%
Advertising & Promotion
$17,111
$279
-98%
Offices, Occupancy & IT
$112,176
$84,495
-25%
Interest
$0
$0
-
Depreciation
$13,799
$13,481
-2%
Other
$1,400,885
$1,172,305
-16%
Total Expenses
$2,770,034
$2,350,847
-15%
Net income
2023
2024
Change
Net income
+$25,390
+$26,579
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,617
$2,060,604
-11%
Admin
$445,417
$290,243
-35%
Fundraising
$0
$0
-
Total Expenses
$2,770,034
$2,350,847
-15%
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