HealthFinders Collaborative Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,750,539
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,205,277
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$719,862
$964,888
+34%
Government Grants
$790,040
$1,239,890
+57%
Fundraising Events
$168,216
$144,682
-14%
Program Services
$325,066
$408,033
+26%
Membership Dues
$0
$0
-
Investments
$5,047
$916
-82%
Other
-$15,319
-$7,870
-49%
Total Revenues
$1,992,912
$2,750,539
+38%
Expenses
2023
2024
Change
Grants
$75,693
$76,945
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,707,342
$2,042,270
+20%
Fees to Service Providers
$282,237
$530,764
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,514
$110,765
+14%
Interest
$66,001
$78,917
+20%
Depreciation
$126,718
$111,767
-12%
Other
$450,550
$253,849
-44%
Total Expenses
$2,806,055
$3,205,277
+14%
Net income
2023
2024
Change
Net income
-$813,143
-$454,738
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,101,772
$2,362,682
+12%
Admin
$430,254
$454,686
+6%
Fundraising
$274,029
$387,909
+42%
Total Expenses
$2,806,055
$3,205,277
+14%
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