PROJECT HEALTHY CHILDREN INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$6,702,737
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,867,621
Salaries & Benefits
49%
Offices, Occupancy & IT
16%
Other
16%
Depreciation
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,935,362
$7,636,524
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,594
$65,698
-40%
Other
$2,395,984
-$999,485
-142%
Total Revenues
$6,440,940
$6,702,737
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,566
$2,855,511
+425%
Fees to Service Providers
$0
$507,423
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,080
$929,861
+210%
Interest
$0
$0
-
Depreciation
$562,600
$661,441
+18%
Other
$7,716,195
$913,385
-88%
Total Expenses
$9,122,441
$5,867,621
-36%
Net income
2023
2024
Change
Net income
-$2,681,501
+$835,116
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,312,311
$5,065,557
-39%
Admin
$248,687
$211,439
-15%
Fundraising
$561,443
$590,625
+5%
Total Expenses
$9,122,441
$5,867,621
-36%
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