Health in Harmony
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,949,577
Contributions
91%
Government Grants
4%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,543,891
Grants
39%
Salaries & Benefits
29%
Fees to Service Providers
25%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,096,424
$7,227,037
+42%
Government Grants
$630,142
$315,158
-50%
Fundraising Events
$0
$0
-
Program Services
$58,265
$145,631
+150%
Membership Dues
$0
$0
-
Investments
$60,508
$198,881
+229%
Other
$8,827
$62,870
+612%
Total Revenues
$5,854,166
$7,949,577
+36%
Expenses
2023
2024
Change
Grants
$1,642,334
$2,947,232
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,043,130
$2,169,068
+6%
Fees to Service Providers
$633,084
$1,870,530
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423,243
$249,343
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,391
$307,718
+66%
Total Expenses
$4,927,182
$7,543,891
+53%
Net income
2023
2024
Change
Net income
+$926,984
+$405,686
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$4,157,149
$6,071,985
+46%
Admin
$315,501
$708,401
+125%
Fundraising
$454,532
$763,505
+68%
Total Expenses
$4,927,182
$7,543,891
+53%
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