HEALTHY HABITS 4 LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,569
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,856,400
Salaries & Benefits
74%
Offices, Occupancy & IT
18%
Other
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,886,632
$1,889,740
+0%
Membership Dues
$0
$0
-
Investments
$0
$7,829
-
Other
$0
$0
-
Total Revenues
$1,886,632
$1,897,569
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,352
$1,371,473
+10%
Fees to Service Providers
$39,332
$38,796
-1%
Advertising & Promotion
$4,456
$0
-100%
Offices, Occupancy & IT
$342,847
$336,084
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,050
$110,047
-35%
Total Expenses
$1,805,037
$1,856,400
+3%
Net income
2023
2024
Change
Net income
+$81,595
+$41,169
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,805,037
$1,856,400
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,805,037
$1,856,400
+3%
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