Health Education Learning Project
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$59,041,402
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$40,691,259
Other
79%
Salaries & Benefits
10%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,284
$540,495
+97%
Government Grants
$931,551
$1,080,925
+16%
Fundraising Events
$0
$0
-
Program Services
$32,049,884
$56,500,204
+76%
Membership Dues
$0
$0
-
Investments
$469,885
$970,161
+106%
Other
-$79,536
-$50,383
-37%
Total Revenues
$33,646,068
$59,041,402
+75%
Expenses
2023
2024
Change
Grants
$8,087
$2,117,946
+26090%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,233,315
$4,228,152
+31%
Fees to Service Providers
$489,649
$698,055
+43%
Advertising & Promotion
$733,274
$415,209
-43%
Offices, Occupancy & IT
$1,388,619
$995,710
-28%
Interest
$0
$0
-
Depreciation
$240,594
$268,069
+11%
Other
$20,359,572
$31,968,118
+57%
Total Expenses
$26,453,110
$40,691,259
+54%
Net income
2023
2024
Change
Net income
+$7,192,958
+$18,350,143
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$25,681,498
$39,703,875
+55%
Admin
$771,612
$987,384
+28%
Fundraising
$0
$0
-
Total Expenses
$26,453,110
$40,691,259
+54%
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