HEAD STRONG PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,238,941
Contributions
55%
Fundraising Events
32%
Program Services
6%
Government Grants
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,440,082
Other
58%
Salaries & Benefits
34%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,286,245
$6,213,161
+45%
Government Grants
$404,331
$374,594
-7%
Fundraising Events
$948,317
$3,629,110
+283%
Program Services
$202,850
$699,920
+245%
Membership Dues
$0
$0
-
Investments
$310,009
$234,190
-24%
Other
$1,853,403
$87,966
-95%
Total Revenues
$8,005,155
$11,238,941
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,368,581
$4,248,032
-3%
Fees to Service Providers
$758,310
$529,859
-30%
Advertising & Promotion
$1,800
$41,842
+2225%
Offices, Occupancy & IT
$464,090
$445,857
-4%
Interest
$21,667
$0
-100%
Depreciation
$0
$0
-
Other
$6,180,636
$7,174,492
+16%
Total Expenses
$11,795,084
$12,440,082
+5%
Net income
2023
2024
Change
Net income
-$3,789,929
-$1,201,141
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$8,887,724
$10,177,910
+15%
Admin
$1,375,902
$912,715
-34%
Fundraising
$1,531,458
$1,349,457
-12%
Total Expenses
$11,795,084
$12,440,082
+5%
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