The HEAL Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$574,954
Fundraising Events
86%
Investments
7%
Program Services
5%
Government Grants
<1%
Other
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$439,753
Other
51%
Salaries & Benefits
22%
Grants
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,503
$0
-100%
Government Grants
$0
$3,010
-
Fundraising Events
$122,565
$495,780
+305%
Program Services
$9,000
$31,307
+248%
Membership Dues
$0
$0
-
Investments
$35,963
$42,798
+19%
Other
$1,838
$2,059
+12%
Total Revenues
$234,869
$574,954
+145%
Expenses
2023
2024
Change
Grants
$157,195
$94,099
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,755
$96,214
+213%
Fees to Service Providers
$10,078
$10,977
+9%
Advertising & Promotion
$1,504
$1,500
0%
Offices, Occupancy & IT
$12,501
$12,318
-1%
Interest
$0
$0
-
Depreciation
$0
$161
-
Other
$67,700
$224,484
+232%
Total Expenses
$279,733
$439,753
+57%
Net income
2023
2024
Change
Net income
-$44,864
+$135,201
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$180,960
$130,891
-28%
Admin
$12,748
$142,725
+1020%
Fundraising
$86,025
$166,137
+93%
Total Expenses
$279,733
$439,753
+57%
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