HEALTH BRIDGES INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$686,086
Contributions
81%
Other
9%
Program Services
8%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$556,911
Grants
44%
Other
21%
Salaries & Benefits
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,534
$552,828
+44%
Government Grants
$0
$0
-
Fundraising Events
$2,860
$19,037
+566%
Program Services
$18,728
$52,326
+179%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,210
$61,895
-12%
Total Revenues
$476,332
$686,086
+44%
Expenses
2023
2024
Change
Grants
$559,788
$246,673
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,145
$97,755
-21%
Fees to Service Providers
$95,463
$86,804
-9%
Advertising & Promotion
$629
$0
-100%
Offices, Occupancy & IT
$3,151
$7,904
+151%
Interest
$0
$0
-
Depreciation
$311
$0
-100%
Other
$20,590
$117,775
+472%
Total Expenses
$804,077
$556,911
-31%
Net income
2023
2024
Change
Net income
-$327,745
+$129,175
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$786,491
$544,530
-31%
Admin
$13,601
$6,768
-50%
Fundraising
$3,985
$5,613
+41%
Total Expenses
$804,077
$556,911
-31%
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