PROJECT HEALTHY MINDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,069,324
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,703,388
Salaries & Benefits
40%
Fees to Service Providers
38%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,366,682
$2,081,466
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,539,533
-
Program Services
$35,689
$36,500
+2%
Membership Dues
$0
$0
-
Investments
$0
$93,060
-
Other
$210,253
-$681,235
-424%
Total Revenues
$2,612,624
$4,069,324
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,557
$1,490,505
+143%
Fees to Service Providers
$558,206
$1,395,998
+150%
Advertising & Promotion
$67,064
$9,673
-86%
Offices, Occupancy & IT
$143,512
$268,689
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,183
$538,523
+616%
Total Expenses
$1,458,522
$3,703,388
+154%
Net income
2023
2024
Change
Net income
+$1,154,102
+$365,936
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$685,670
$2,349,893
+243%
Admin
$322,969
$711,200
+120%
Fundraising
$449,883
$642,295
+43%
Total Expenses
$1,458,522
$3,703,388
+154%
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