Health Research and Educational Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,636,124
Government Grants
35%
Contributions
33%
Program Services
28%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,106,022
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,909,628
$2,183,425
-25%
Government Grants
$5,744,403
$2,314,849
-60%
Fundraising Events
$0
$0
-
Program Services
$1,004,436
$1,881,040
+87%
Membership Dues
$0
$0
-
Investments
$349,738
$194,531
-44%
Other
$188,666
$62,279
-67%
Total Revenues
$10,196,871
$6,636,124
-35%
Expenses
2023
2024
Change
Grants
$325,030
$281,940
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,551,206
$5,037,496
-9%
Fees to Service Providers
$3,180,667
$1,281,623
-60%
Advertising & Promotion
$310,953
$50,571
-84%
Offices, Occupancy & IT
$1,171,415
$901,336
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,636,991
$1,553,056
-5%
Total Expenses
$12,176,262
$9,106,022
-25%
Net income
2023
2024
Change
Net income
-$1,979,391
-$2,469,898
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,510,558
$5,115,829
-32%
Admin
$4,665,704
$3,990,193
-14%
Fundraising
$0
$0
-
Total Expenses
$12,176,262
$9,106,022
-25%
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