HEALTHY NEIGHBORHOODS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,223,959
Government Grants
72%
Contributions
18%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,608,321
Grants
55%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,267,214
$573,145
-55%
Government Grants
$1,367,907
$2,337,265
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,990
$86,212
+354%
Other
$485,226
$227,337
-53%
Total Revenues
$3,139,337
$3,223,959
+3%
Expenses
2023
2024
Change
Grants
$1,175,949
$1,996,231
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,930
$1,019,374
+132%
Fees to Service Providers
$128,492
$170,813
+33%
Advertising & Promotion
$15,271
$6,611
-57%
Offices, Occupancy & IT
$62,822
$86,539
+38%
Interest
$17,607
$815
-95%
Depreciation
$49,841
$350
-99%
Other
$852,562
$327,588
-62%
Total Expenses
$2,741,474
$3,608,321
+32%
Net income
2023
2024
Change
Net income
+$397,863
-$384,362
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$2,448,592
$3,300,825
+35%
Admin
$211,838
$202,223
-5%
Fundraising
$81,044
$105,273
+30%
Total Expenses
$2,741,474
$3,608,321
+32%
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