HEALTHY LEARNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,199,818
Contributions
47%
Government Grants
26%
Other
12%
Fundraising Events
11%
Investments
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,889,276
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,304,952
$1,024,023
-22%
Government Grants
$181,844
$565,228
+211%
Fundraising Events
$215,345
$243,723
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,927
$101,414
+21%
Other
$468,978
$265,430
-43%
Total Revenues
$2,255,046
$2,199,818
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,781,451
$2,045,357
+15%
Fees to Service Providers
$32,923
$23,376
-29%
Advertising & Promotion
$32,183
$22,607
-30%
Offices, Occupancy & IT
$184,259
$241,534
+31%
Interest
$0
$0
-
Depreciation
$92,328
$116,531
+26%
Other
$354,733
$439,871
+24%
Total Expenses
$2,477,877
$2,889,276
+17%
Net income
2023
2024
Change
Net income
-$222,831
-$689,458
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,489
$2,439,738
+11%
Admin
$114,158
$257,442
+126%
Fundraising
$167,230
$192,096
+15%
Total Expenses
$2,477,877
$2,889,276
+17%
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