INTERNATIONAL HEALTH SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,676,199
Contributions
91%
Other
8%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,694,724
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,315,189
$1,521,109
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,651
$22,167
-17%
Membership Dues
$0
$0
-
Investments
$39
$25
-36%
Other
$11,238
$132,898
+1083%
Total Revenues
$1,353,117
$1,676,199
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,834
$820,592
-2%
Fees to Service Providers
$154,188
$158,927
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,610
$171,782
-8%
Interest
$1,732
$5,948
+243%
Depreciation
$5,355
$46,239
+763%
Other
$671,595
$491,236
-27%
Total Expenses
$1,858,314
$1,694,724
-9%
Net income
2023
2024
Change
Net income
-$505,197
-$18,525
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,830
$1,210,073
-12%
Admin
$235,162
$288,004
+22%
Fundraising
$242,322
$196,647
-19%
Total Expenses
$1,858,314
$1,694,724
-9%
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