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MAYOR'S HEALTHY CITY INITIATIVE

MAYOR'S HEALTHY CITY INITIATIVE

Baton Rouge, LA, US
501(c)3
EIN
27-2515190
Regional Funder
funder logo

MAYOR'S HEALTHY CITY INITIATIVE

Baton Rouge, LA, US
501(c)3
EIN
27-2515190
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$60,533

Contributions
70%
Government Grants
25%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$780,125

Fees to Service Providers
78%
Offices, Occupancy & IT
15%
Grants
3%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,026
$42,100
-89%
Government Grants
$1,529,625
$15,300
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,581
$3,133
+98%
Total Revenues
$1,927,232
$60,533
-97%
Expenses
2023
2024
Change
Grants
$208,583
$24,023
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,781
$0
-100%
Fees to Service Providers
$727,797
$612,367
-16%
Advertising & Promotion
$24,386
$11,077
-55%
Offices, Occupancy & IT
$235,654
$115,799
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,400
$16,859
-28%
Total Expenses
$1,568,601
$780,125
-50%
Net income
2023
2024
Change
Net income
+$358,631
-$719,592
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,788
$710,609
-43%
Admin
$327,813
$69,516
-79%
Fundraising
$0
$0
-
Total Expenses
$1,568,601
$780,125
-50%
Income Statement
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