HULT CENTER FOR HEALTHY LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,661
Government Grants
39%
Contributions
23%
Other
22%
Program Services
12%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,045,467
Salaries & Benefits
57%
Depreciation
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Other
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,421
$238,980
-39%
Government Grants
$419,659
$414,051
-1%
Fundraising Events
$0
$0
-
Program Services
$104,019
$128,310
+23%
Membership Dues
$0
$0
-
Investments
$44,959
$45,561
+1%
Other
$355,039
$230,759
-35%
Total Revenues
$1,314,097
$1,057,661
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,668
$593,536
-6%
Fees to Service Providers
$75,383
$75,154
0%
Advertising & Promotion
$4,742
$12,461
+163%
Offices, Occupancy & IT
$59,655
$166,803
+180%
Interest
$0
$0
-
Depreciation
$154,465
$181,877
+18%
Other
$17,128
$15,636
-9%
Total Expenses
$942,041
$1,045,467
+11%
Net income
2023
2024
Change
Net income
+$372,056
+$12,194
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$862,286
$945,772
+10%
Admin
$79,755
$99,695
+25%
Fundraising
$0
$0
-
Total Expenses
$942,041
$1,045,467
+11%
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