HEALTHTEAMWORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,215,445
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,853,548
Salaries & Benefits
43%
Grants
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$789,270
$2,136,151
+171%
Government Grants
$150,357
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$123,665
$57,485
-54%
Membership Dues
$0
$0
-
Investments
$3,021
$1,542
-49%
Other
$290
$20,267
+6889%
Total Revenues
$1,066,603
$2,215,445
+108%
Expenses
2023
2024
Change
Grants
$0
$420,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,467
$796,595
-1%
Fees to Service Providers
$170,316
$382,074
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,461
$131,830
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,207
$122,749
+24%
Total Expenses
$1,159,451
$1,853,548
+60%
Net income
2023
2024
Change
Net income
-$92,848
+$361,897
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$845,570
$1,546,702
+83%
Admin
$271,349
$264,970
-2%
Fundraising
$42,532
$41,876
-2%
Total Expenses
$1,159,451
$1,853,548
+60%
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