HEALTHY SCHOOLS CAMPAIGN
HEALTHY SCHOOLS CAMPAIGN
HEALTHY SCHOOLS CAMPAIGN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,384,452
Contributions
87%
Program Services
6%
Government Grants
4%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,377,864
Salaries & Benefits
68%
Fees to Service Providers
24%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,076,441
$2,084,959
+0%
Government Grants
$119,101
$85,000
-29%
Fundraising Events
$0
$21,155
-
Program Services
$142,736
$136,784
-4%
Membership Dues
$0
$0
-
Investments
$3,973
$5,806
+46%
Other
$2,038
$50,748
+2390%
Total Revenues
$2,344,289
$2,384,452
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,043
$1,623,139
+24%
Fees to Service Providers
$773,582
$562,698
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,463
$85,116
+10%
Interest
$0
$0
-
Depreciation
$1,668
$4,692
+181%
Other
$111,077
$102,219
-8%
Total Expenses
$2,270,833
$2,377,864
+5%
Net income
2023
2024
Change
Net income
+$73,456
+$6,588
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,989
$1,770,262
-3%
Admin
$291,574
$378,526
+30%
Fundraising
$161,270
$229,076
+42%
Total Expenses
$2,270,833
$2,377,864
+5%
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