His Healing Hands
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,958
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,658
Other
55%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,106
$224,268
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$594
$1,005
+69%
Other
$78,433
$86,685
+11%
Total Revenues
$335,133
$311,958
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,721
$124,054
-21%
Fees to Service Providers
$2,561
$2,504
-2%
Advertising & Promotion
$5,375
$6,202
+15%
Offices, Occupancy & IT
$21,269
$16,823
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,890
$182,075
-12%
Total Expenses
$394,816
$331,658
-16%
Net income
2023
2024
Change
Net income
-$59,683
-$19,700
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$271,754
$212,516
-22%
Admin
$123,062
$119,142
-3%
Fundraising
$0
$0
-
Total Expenses
$394,816
$331,658
-16%
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