HEALTHY START INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,216,201
Government Grants
79%
Contributions
14%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,678,900
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,565,619
$884,075
-44%
Government Grants
$4,240,832
$4,939,003
+16%
Fundraising Events
$0
$0
-
Program Services
$646,433
$332,386
-49%
Membership Dues
$0
$0
-
Investments
$253
$7,746
+2962%
Other
$4,974
$52,991
+965%
Total Revenues
$6,458,111
$6,216,201
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,057,268
$4,666,368
+15%
Fees to Service Providers
$587,266
$652,050
+11%
Advertising & Promotion
$14,160
$15,131
+7%
Offices, Occupancy & IT
$657,586
$689,676
+5%
Interest
$480
$144
-70%
Depreciation
$12,188
$23,150
+90%
Other
$393,070
$632,381
+61%
Total Expenses
$5,722,018
$6,678,900
+17%
Net income
2023
2024
Change
Net income
+$736,093
-$462,699
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$4,805,461
$5,613,191
+17%
Admin
$819,292
$961,956
+17%
Fundraising
$97,265
$103,753
+7%
Total Expenses
$5,722,018
$6,678,900
+17%
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