HEALTHY GULF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,447,497
Contributions
88%
Investments
8%
Program Services
3%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,914,765
Salaries & Benefits
65%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400,306
$2,148,953
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,657
$68,347
-48%
Membership Dues
$28,878
$37,089
+28%
Investments
$118,321
$190,094
+61%
Other
$87
$3,014
+3364%
Total Revenues
$1,680,249
$2,447,497
+46%
Expenses
2023
2024
Change
Grants
$394,994
$173,985
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,999
$1,241,612
+12%
Fees to Service Providers
$473,040
$206,611
-56%
Advertising & Promotion
$0
$25,188
-
Offices, Occupancy & IT
$134,071
$168,878
+26%
Interest
$0
$0
-
Depreciation
$10,562
$12,977
+23%
Other
$289,276
$85,514
-70%
Total Expenses
$2,411,942
$1,914,765
-21%
Net income
2023
2024
Change
Net income
-$731,693
+$532,732
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,105,095
$1,580,602
-25%
Admin
$121,416
$106,731
-12%
Fundraising
$185,431
$227,432
+23%
Total Expenses
$2,411,942
$1,914,765
-21%
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