Health for All Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$768,782
Contributions
93%
Government Grants
4%
Other
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$867,492
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$573,949
$714,829
+25%
Government Grants
$34,000
$30,000
-12%
Fundraising Events
$24,236
$0
-100%
Program Services
$360
$666
+85%
Membership Dues
$0
$0
-
Investments
$12,357
$11,299
-9%
Other
$24,401
$11,988
-51%
Total Revenues
$669,303
$768,782
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,805
$406,695
-2%
Fees to Service Providers
$66,771
$68,487
+3%
Advertising & Promotion
$3,752
$0
-100%
Offices, Occupancy & IT
$111,408
$81,052
-27%
Interest
$0
$0
-
Depreciation
$15,743
$14,283
-9%
Other
$231,783
$296,975
+28%
Total Expenses
$844,262
$867,492
+3%
Net income
2024
2025
Change
Net income
-$174,959
-$98,710
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$609,265
$707,512
+16%
Admin
$132,310
$76,142
-42%
Fundraising
$102,687
$83,838
-18%
Total Expenses
$844,262
$867,492
+3%
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