HEALTHIERHERE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,137,279
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,918,352
Grants
60%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$57,027,218
-
Government Grants
$2,482,872
$2,080,800
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$29,261
-
Other
$0
$0
-
Total Revenues
$2,482,872
$59,137,279
+2282%
Expenses
2023
2024
Change
Grants
$2,792,926
$1,145,180
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,730
$554,529
+101%
Fees to Service Providers
$9,960
$5,737
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361
$187
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,834
$212,719
+3013%
Total Expenses
$3,085,811
$1,918,352
-38%
Net income
2023
2024
Change
Net income
-$602,939
+$57,218,927
-9590%
Functional Expenses
Summary
2023
2024
Change
Program
$3,068,656
$1,907,169
-38%
Admin
$17,155
$11,183
-35%
Fundraising
$0
$0
-
Total Expenses
$3,085,811
$1,918,352
-38%
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