HEALTH EQUITY SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,176,050
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,495,347
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,907
$601,927
+14%
Government Grants
$108,061
$147,911
+37%
Fundraising Events
$0
$81,418
-
Program Services
$697,080
$371,263
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,107
-$26,469
-1356%
Total Revenues
$1,333,155
$1,176,050
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,592
$1,122,639
+17%
Fees to Service Providers
$265,890
$183,972
-31%
Advertising & Promotion
$53,188
$5,907
-89%
Offices, Occupancy & IT
$105,150
$104,314
-1%
Interest
$0
$0
-
Depreciation
$3,567
$12,854
+260%
Other
$88,719
$65,661
-26%
Total Expenses
$1,478,106
$1,495,347
+1%
Net income
2023
2024
Change
Net income
-$144,951
-$319,297
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,223
$1,187,663
+5%
Admin
$213,762
$151,593
-29%
Fundraising
$133,121
$156,091
+17%
Total Expenses
$1,478,106
$1,495,347
+1%
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