TOTAL HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$665,964
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,663
Grants
90%
Other
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,762
$646,461
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,020
$19,503
+77%
Other
$0
$0
-
Total Revenues
$379,782
$665,964
+75%
Expenses
2023
2024
Change
Grants
$323,227
$442,505
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$1,397
$0
-100%
Offices, Occupancy & IT
$3,430
$1,049
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,986
$49,709
+38%
Total Expenses
$364,440
$493,663
+35%
Net income
2023
2024
Change
Net income
+$15,342
+$172,301
+1023%
Functional Expenses
Summary
2023
2024
Change
Program
$356,737
$480,127
+35%
Admin
$7,303
$13,536
+85%
Fundraising
$0
$0
-
Total Expenses
$364,440
$493,663
+35%
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