INTEND HEALTH STRATEGIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,611,071
Contributions
73%
Program Services
13%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,998,831
Salaries & Benefits
72%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,065,446
$1,168,667
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,804
$213,963
+16%
Membership Dues
$0
$0
-
Investments
$28,746
$20,360
-29%
Other
$0
$208,081
-
Total Revenues
$2,278,996
$1,611,071
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,638,233
$2,163,275
+32%
Fees to Service Providers
$119,581
$197,428
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,370
$55,785
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$742,605
$582,343
-22%
Total Expenses
$2,559,789
$2,998,831
+17%
Net income
2023
2024
Change
Net income
-$280,793
-$1,387,760
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,954,906
$2,123,149
+9%
Admin
$455,924
$841,514
+85%
Fundraising
$148,959
$34,168
-77%
Total Expenses
$2,559,789
$2,998,831
+17%
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