HEALING HANDS HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,414,027
Contributions
61%
Program Services
17%
Government Grants
11%
Other
6%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$2,916,076
Salaries & Benefits
64%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,730,958
$2,693,375
+56%
Government Grants
$407,285
$489,667
+20%
Fundraising Events
$82,741
$102,257
+24%
Program Services
$481,581
$741,039
+54%
Membership Dues
$0
$0
-
Investments
$107,857
$136,179
+26%
Other
$222,253
$251,510
+13%
Total Revenues
$3,032,675
$4,414,027
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,263
$1,867,838
+26%
Fees to Service Providers
$46,569
$66,612
+43%
Advertising & Promotion
$27,006
$16,724
-38%
Offices, Occupancy & IT
$92,307
$90,977
-1%
Interest
$0
$0
-
Depreciation
$200,025
$175,544
-12%
Other
$573,873
$698,381
+22%
Total Expenses
$2,422,043
$2,916,076
+20%
Net income
2023
2024
Change
Net income
+$610,632
+$1,497,951
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,014,594
$2,362,805
+17%
Admin
$283,175
$340,558
+20%
Fundraising
$124,274
$212,713
+71%
Total Expenses
$2,422,043
$2,916,076
+20%
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