HEALING TRANSITIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,816,277
Government Grants
44%
Contributions
40%
Program Services
8%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,179,016
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,613,162
$3,907,627
-41%
Government Grants
$6,573,223
$4,345,324
-34%
Fundraising Events
$0
$0
-
Program Services
$624,394
$792,705
+27%
Membership Dues
$0
$0
-
Investments
$281,418
$273,666
-3%
Other
$374,623
$496,955
+33%
Total Revenues
$14,466,820
$9,816,277
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666,135
$4,278,149
+17%
Fees to Service Providers
$164,531
$572,741
+248%
Advertising & Promotion
$131,741
$180,538
+37%
Offices, Occupancy & IT
$519,121
$648,122
+25%
Interest
$0
$0
-
Depreciation
$356,014
$375,387
+5%
Other
$2,201,583
$2,124,079
-4%
Total Expenses
$7,039,125
$8,179,016
+16%
Net income
2023
2024
Change
Net income
+$7,427,695
+$1,637,261
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,023,942
$6,418,301
+7%
Admin
$443,490
$1,017,678
+129%
Fundraising
$571,693
$743,037
+30%
Total Expenses
$7,039,125
$8,179,016
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)