MONITOR MY HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,008
Government Grants
89%
Contributions
10%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,202,743
Salaries & Benefits
48%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,418
$123,805
-4%
Government Grants
$961,838
$1,145,827
+19%
Fundraising Events
$0
$0
-
Program Services
$82,064
$1,338
-98%
Membership Dues
$0
$0
-
Investments
$11,587
$12,157
+5%
Other
$22,250
$8,881
-60%
Total Revenues
$1,207,157
$1,292,008
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,825
$578,085
+3%
Fees to Service Providers
$15,256
$211,311
+1285%
Advertising & Promotion
$8,051
$16,729
+108%
Offices, Occupancy & IT
$69,285
$157,923
+128%
Interest
$13,954
$571
-96%
Depreciation
$7,737
$18,927
+145%
Other
$270,507
$219,197
-19%
Total Expenses
$948,615
$1,202,743
+27%
Net income
2023
2024
Change
Net income
+$258,542
+$89,265
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$763,573
$964,196
+26%
Admin
$185,042
$161,285
-13%
Fundraising
$0
$77,262
-
Total Expenses
$948,615
$1,202,743
+27%
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