HEALING BREAKTHROUGH
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$2,524,150
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,882,884
Grants
35%
Salaries & Benefits
27%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,295,050
$2,505,403
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,433
-
Other
$2,245
$2,314
+3%
Total Revenues
$5,297,295
$2,524,150
-52%
Expenses
2023
2024
Change
Grants
$50,000
$2,402,817
+4706%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,632
$1,861,066
+12%
Fees to Service Providers
$453,057
$962,651
+112%
Advertising & Promotion
$25,903
$16,693
-36%
Offices, Occupancy & IT
$16,200
$39,267
+142%
Interest
$2,277
$0
-100%
Depreciation
$0
$0
-
Other
$680,671
$1,600,390
+135%
Total Expenses
$2,882,740
$6,882,884
+139%
Net income
2023
2024
Change
Net income
+$2,414,555
-$4,358,734
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,183,611
$5,689,589
+161%
Admin
$420,528
$820,584
+95%
Fundraising
$278,601
$372,711
+34%
Total Expenses
$2,882,740
$6,882,884
+139%
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