Healthy Moms & Babes Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,476
Program Services
48%
Contributions
41%
Other
6%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,310,134
Salaries & Benefits
75%
Offices, Occupancy & IT
6%
Grants
6%
Other
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,564
$474,397
+4%
Government Grants
$0
$0
-
Fundraising Events
$12,725
$24,460
+92%
Program Services
$504,846
$561,699
+11%
Membership Dues
$0
$0
-
Investments
$23,719
$26,537
+12%
Other
$317,135
$71,383
-77%
Total Revenues
$1,313,989
$1,158,476
-12%
Expenses
2023
2024
Change
Grants
$116,783
$74,374
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,931
$977,572
+18%
Fees to Service Providers
$108,390
$56,095
-48%
Advertising & Promotion
$3,227
$9,899
+207%
Offices, Occupancy & IT
$78,780
$76,001
-4%
Interest
$0
$0
-
Depreciation
$44,519
$47,430
+7%
Other
$53,886
$68,763
+28%
Total Expenses
$1,234,516
$1,310,134
+6%
Net income
2023
2024
Change
Net income
+$79,473
-$151,658
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$887,925
$943,356
+6%
Admin
$255,210
$170,947
-33%
Fundraising
$91,381
$195,831
+114%
Total Expenses
$1,234,516
$1,310,134
+6%
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