OUR HEALTHY COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,075,039
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,169,499
Other
46%
Salaries & Benefits
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,610
$473,307
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,542,038
$3,572,126
-21%
Membership Dues
$0
$0
-
Investments
$11,312
$29,606
+162%
Other
$0
$0
-
Total Revenues
$5,068,960
$4,075,039
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,683
$1,306,851
-6%
Fees to Service Providers
$492,674
$555,408
+13%
Advertising & Promotion
$3,896
$7,873
+102%
Offices, Occupancy & IT
$271,097
$257,994
-5%
Interest
$0
$0
-
Depreciation
$124,516
$122,163
-2%
Other
$2,190,562
$1,919,210
-12%
Total Expenses
$4,474,428
$4,169,499
-7%
Net income
2023
2024
Change
Net income
+$594,532
-$94,460
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,983,691
$3,722,822
-7%
Admin
$490,737
$446,677
-9%
Fundraising
$0
$0
-
Total Expenses
$4,474,428
$4,169,499
-7%
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