THELMA GIBSON HEALTH INITIATIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$930,900
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$878,184
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,671
$930,900
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$901,671
$930,900
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,564
$629,564
+19%
Fees to Service Providers
$99,351
$100,500
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,769
$29,470
-41%
Interest
$0
$0
-
Depreciation
$4,135
$4,135
+0%
Other
$122,088
$114,515
-6%
Total Expenses
$804,907
$878,184
+9%
Net income
2023
2024
Change
Net income
+$96,764
+$52,716
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$781,134
$858,881
+10%
Admin
$23,773
$19,303
-19%
Fundraising
$0
$0
-
Total Expenses
$804,907
$878,184
+9%
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