HEALTH BRIGADE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,703,762
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,013,979
Salaries & Benefits
67%
Other
14%
Grants
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,900,644
$2,867,445
-1%
Government Grants
$1,626,372
$1,556,610
-4%
Fundraising Events
$0
$0
-
Program Services
$143,144
$290,423
+103%
Membership Dues
$0
$0
-
Investments
$20,870
$7,962
-62%
Other
$0
-$18,678
-
Total Revenues
$4,691,030
$4,703,762
+0%
Expenses
2023
2024
Change
Grants
$398,669
$444,794
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,130,190
$3,355,846
+7%
Fees to Service Providers
$156,503
$223,514
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,671
$160,415
+17%
Interest
$28,310
$34,418
+22%
Depreciation
$109,747
$102,573
-7%
Other
$737,342
$692,419
-6%
Total Expenses
$4,698,432
$5,013,979
+7%
Net income
2023
2024
Change
Net income
-$7,402
-$310,217
-4091%
Functional Expenses
Summary
2023
2024
Change
Program
$3,998,138
$4,267,459
+7%
Admin
$428,142
$499,255
+17%
Fundraising
$272,152
$247,265
-9%
Total Expenses
$4,698,432
$5,013,979
+7%
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