HOLLER HEALTH JUSTICE INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,014,848
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$717,272
Other
66%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$974,181
$2,013,143
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,705
-
Other
$0
$0
-
Total Revenues
$974,181
$2,014,848
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,770
$220,770
+0%
Fees to Service Providers
$19,186
$11,335
-41%
Advertising & Promotion
$3,493
$2,083
-40%
Offices, Occupancy & IT
$5,438
$13,013
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546,478
$470,071
-14%
Total Expenses
$795,365
$717,272
-10%
Net income
2023
2024
Change
Net income
+$178,816
+$1,297,576
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$743,946
$677,425
-9%
Admin
$39,154
$27,582
-30%
Fundraising
$12,265
$12,265
+0%
Total Expenses
$795,365
$717,272
-10%
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