MILAN PUSKAR HEALTH RIGHT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,105,829
Contributions
57%
Government Grants
41%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,284,929
Salaries & Benefits
61%
Fees to Service Providers
22%
Offices, Occupancy & IT
13%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,694,153
$1,759,346
+4%
Government Grants
$1,061,200
$1,273,100
+20%
Fundraising Events
$0
$0
-
Program Services
$110,783
$53,234
-52%
Membership Dues
$0
$0
-
Investments
$12,307
$20,149
+64%
Other
$0
$0
-
Total Revenues
$2,878,443
$3,105,829
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,534
$1,389,820
-5%
Fees to Service Providers
$143,141
$494,206
+245%
Advertising & Promotion
$994
$2,636
+165%
Offices, Occupancy & IT
$1,379,586
$307,557
-78%
Interest
$0
$0
-
Depreciation
$37,270
$36,717
-1%
Other
$42,684
$53,993
+26%
Total Expenses
$3,064,209
$2,284,929
-25%
Net income
2023
2024
Change
Net income
-$185,766
+$820,900
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$2,756,428
$1,986,361
-28%
Admin
$305,672
$291,303
-5%
Fundraising
$2,109
$7,265
+244%
Total Expenses
$3,064,209
$2,284,929
-25%
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