HEALING STRIDES OF VIRGINIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$980,669
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,166,551
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$644,375
$504,365
-22%
Government Grants
$68,835
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$384,566
$475,624
+24%
Membership Dues
$0
$0
-
Investments
$3,066
$680
-78%
Other
$0
$0
-
Total Revenues
$1,100,842
$980,669
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,452
$773,647
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,915
$6,609
-79%
Offices, Occupancy & IT
$62,028
$58,977
-5%
Interest
$3,919
$3,814
-3%
Depreciation
$39,366
$37,265
-5%
Other
$279,245
$286,239
+3%
Total Expenses
$1,117,925
$1,166,551
+4%
Net income
2023
2024
Change
Net income
-$17,083
-$185,882
-988%
Functional Expenses
Summary
2023
2024
Change
Program
$957,733
$1,036,019
+8%
Admin
$103,112
$95,517
-7%
Fundraising
$57,080
$35,015
-39%
Total Expenses
$1,117,925
$1,166,551
+4%
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