HEALING BRIDGE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$660,320
Contributions
95%
Government Grants
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$885,724
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$281,059
$629,378
+124%
Government Grants
$12,500
$20,000
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,167
$10,942
-67%
Total Revenues
$326,726
$660,320
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,381
$210,451
-8%
Fees to Service Providers
$0
$6,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,763
$58,904
+274%
Interest
$895
$1,092
+22%
Depreciation
$7,020
$6,769
-4%
Other
$536,816
$602,308
+12%
Total Expenses
$789,875
$885,724
+12%
Net income
2023
2024
Change
Net income
-$463,149
-$225,404
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$687,569
$738,128
+7%
Admin
$34,396
$53,784
+56%
Fundraising
$67,910
$93,812
+38%
Total Expenses
$789,875
$885,724
+12%
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