BETTER HEALTH TOGETHER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,798,805
Government Grants
95%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,721,185
Grants
53%
Salaries & Benefits
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,363
$347,592
+121%
Government Grants
$12,598,442
$14,994,412
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,295
$454,234
+78%
Other
$21,732
$2,567
-88%
Total Revenues
$13,032,832
$15,798,805
+21%
Expenses
2023
2024
Change
Grants
$10,832,084
$6,802,191
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,005,584
$4,035,514
+34%
Fees to Service Providers
$1,596,605
$1,121,426
-30%
Advertising & Promotion
$53,703
$31,630
-41%
Offices, Occupancy & IT
$300,400
$415,095
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,192
$315,329
-50%
Total Expenses
$16,423,568
$12,721,185
-23%
Net income
2023
2024
Change
Net income
-$3,390,736
+$3,077,620
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$13,853,528
$9,786,587
-29%
Admin
$2,570,040
$2,934,598
+14%
Fundraising
$0
$0
-
Total Expenses
$16,423,568
$12,721,185
-23%
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