PROJECT HEALTHY KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,061
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,774
Salaries & Benefits
44%
Offices, Occupancy & IT
27%
Other
18%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,779
$244,061
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,779
$244,061
-43%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,011
$197,248
+995%
Fees to Service Providers
$117,357
$49,007
-58%
Advertising & Promotion
$1,262
$0
-100%
Offices, Occupancy & IT
$17,838
$122,533
+587%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,286
$81,986
+224%
Total Expenses
$183,254
$450,774
+146%
Net income
2023
2024
Change
Net income
+$247,525
-$206,713
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$173,579
$434,187
+150%
Admin
$9,675
$16,587
+71%
Fundraising
$0
$0
-
Total Expenses
$183,254
$450,774
+146%
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