HHU XTRA CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,998,087
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,832,983
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,398
$0
-100%
Government Grants
$7
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,062,218
$5,932,502
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,988
$65,585
-5%
Total Revenues
$5,132,611
$5,998,087
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,125
$1,423,028
+1%
Fees to Service Providers
$259,200
$272,496
+5%
Advertising & Promotion
$0
$289
-
Offices, Occupancy & IT
$831,976
$824,669
-1%
Interest
$0
$0
-
Depreciation
$1,138
$2,572
+126%
Other
$2,616,474
$3,309,929
+27%
Total Expenses
$5,117,913
$5,832,983
+14%
Net income
2023
2024
Change
Net income
+$14,698
+$165,104
+1023%
Functional Expenses
Summary
2023
2024
Change
Program
$4,164,384
$5,041,746
+21%
Admin
$953,529
$791,237
-17%
Fundraising
$0
$0
-
Total Expenses
$5,117,913
$5,832,983
+14%
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