HEALTHY CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,741,350
Program Services
79%
Government Grants
19%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,063,678
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$954,940
$428,073
-55%
Government Grants
$7,204,882
$7,161,083
-1%
Fundraising Events
$0
$0
-
Program Services
$22,821,163
$28,851,731
+26%
Membership Dues
$0
$0
-
Investments
$189,889
$275,635
+45%
Other
$14,895
$24,828
+67%
Total Revenues
$31,185,769
$36,741,350
+18%
Expenses
2023
2024
Change
Grants
$657,063
$479,752
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,788,626
$19,980,855
+12%
Fees to Service Providers
$144,623
$189,023
+31%
Advertising & Promotion
$242,400
$116,104
-52%
Offices, Occupancy & IT
$2,076,133
$2,209,222
+6%
Interest
$186,462
$162,329
-13%
Depreciation
$509,750
$516,301
+1%
Other
$8,116,380
$10,410,092
+28%
Total Expenses
$29,721,437
$34,063,678
+15%
Net income
2023
2024
Change
Net income
+$1,464,332
+$2,677,672
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$24,080,072
$27,836,947
+16%
Admin
$5,641,365
$6,226,731
+10%
Fundraising
$0
$0
-
Total Expenses
$29,721,437
$34,063,678
+15%
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