HEAL AFRICA USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,234
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,642
Grants
80%
Other
10%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$568,573
$365,494
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,816
$740
-87%
Other
$0
$0
-
Total Revenues
$574,389
$366,234
-36%
Expenses
2023
2024
Change
Grants
$586,968
$385,267
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,858
$21,530
-71%
Fees to Service Providers
$26,064
$21,610
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,240
$2,659
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,164
$47,576
+69%
Total Expenses
$718,294
$478,642
-33%
Net income
2023
2024
Change
Net income
-$143,905
-$112,408
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$632,545
$391,538
-38%
Admin
$43,833
$64,436
+47%
Fundraising
$41,916
$22,668
-46%
Total Expenses
$718,294
$478,642
-33%
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