HEALTH IN THE HOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,731
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,471
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,152
$536,573
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188
$143
-24%
Other
$0
$15
-
Total Revenues
$686,340
$536,731
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,049
$473,869
+15%
Fees to Service Providers
$68,197
$28,239
-59%
Advertising & Promotion
$1,913
$17,032
+790%
Offices, Occupancy & IT
$20,987
$40,030
+91%
Interest
$0
$0
-
Depreciation
$0
$1,033
-
Other
$132,344
$113,268
-14%
Total Expenses
$635,490
$673,471
+6%
Net income
2023
2024
Change
Net income
+$50,850
-$136,740
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$501,028
$522,709
+4%
Admin
$67,661
$103,397
+53%
Fundraising
$66,801
$47,365
-29%
Total Expenses
$635,490
$673,471
+6%
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