Healthy Teens Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$384,580
Contributions
47%
Program Services
41%
Fundraising Events
11%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,712
Salaries & Benefits
67%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,003
$179,018
-47%
Government Grants
$121,867
$0
-100%
Fundraising Events
$7,346
$43,177
+488%
Program Services
$0
$156,121
-
Membership Dues
$0
$0
-
Investments
$2,274
$6,264
+175%
Other
$36,187
$0
-100%
Total Revenues
$506,677
$384,580
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,515
$263,546
+13%
Fees to Service Providers
$33,441
$85,269
+155%
Advertising & Promotion
$4,885
$5,009
+3%
Offices, Occupancy & IT
$21,177
$32,683
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,439
$8,205
-21%
Total Expenses
$303,457
$394,712
+30%
Net income
2023
2024
Change
Net income
+$203,220
-$10,132
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$209,387
$214,375
+2%
Admin
$78,897
$145,238
+84%
Fundraising
$15,173
$35,099
+131%
Total Expenses
$303,457
$394,712
+30%
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