HEALTH LEADS INC
HEALTH LEADS INC
BOSTON, MA, US
•
501(c)(3)
•
EIN
45-0484533
•
•
Alliances & Advocacy
Women Led
BIPOC Led
HEALTH LEADS INC
BOSTON, MA, US
•
501(c)(3)
•
EIN
45-0484533
•
•
Alliances & Advocacy
Women Led
BIPOC Led
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,177,019
Contributions
88%
Program Services
11%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,700,411
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
6%
Grants
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,174,066
$2,780,600
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,204,847
$362,463
-70%
Membership Dues
$0
$0
-
Investments
$158,735
$31,369
-80%
Other
$305,271
$2,587
-99%
Total Revenues
$4,842,919
$3,177,019
-34%
Expenses
2023
2024
Change
Grants
$891,274
$183,784
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,339,716
$2,888,229
-65%
Fees to Service Providers
$1,496,945
$338,732
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$393,506
$58,670
-85%
Interest
$0
$0
-
Depreciation
$49,538
$0
-100%
Other
$779,346
$230,996
-70%
Total Expenses
$11,950,325
$3,700,411
-69%
Net income
2023
2024
Change
Net income
-$7,107,406
-$523,392
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$8,933,719
$2,880,222
-68%
Admin
$1,907,274
$465,041
-76%
Fundraising
$1,109,332
$355,148
-68%
Total Expenses
$11,950,325
$3,700,411
-69%
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