fINANCIAL sTATEMENT OF cOMMITMENT
Our Financial Commitment
Healthi+Humans ,is deeply committed to serving the medically needy, uninsured, and underserved populations in the Greater Los Angeles Area. Our mission is to ensure health equity and improve health outcomes through comprehensive diagnostic services and community outreach programs. Despite not having secured large funding opportunities to date, we are actively pursuing grants, government contracts, and other funding opportunities to support our operations.
In our first 90 days, we successfully secured in-kind donations totaling over $10,000, demonstrating our community's trust and support. These contributions have been instrumental in launching our initiatives and providing essential healthcare services to those in need.
We remain steadfast in our dedication to the community, continually seeking additional resources to expand our reach and enhance our services. Healthi+Humans is committed to transparency, accountability, and the responsible management of all funds and resources to maximize our impact on public health.
ConclusionHEALTHI+HUMANS , a DBA of BioMedCare Diagnostics is on a steady path to growth, with a strong focus on securing diverse funding sources to sustain and expand our operations. Our financial projections reflect our commitment to prudent financial management and our dedication to serving the community. We are confident that with continued support and strategic investments, we will achieve our goals and significantly improve health outcomes for underserved populations.
In our first 90 days, we successfully secured in-kind donations totaling over $10,000, demonstrating our community's trust and support. These contributions have been instrumental in launching our initiatives and providing essential healthcare services to those in need.
We remain steadfast in our dedication to the community, continually seeking additional resources to expand our reach and enhance our services. Healthi+Humans is committed to transparency, accountability, and the responsible management of all funds and resources to maximize our impact on public health.
ConclusionHEALTHI+HUMANS , a DBA of BioMedCare Diagnostics is on a steady path to growth, with a strong focus on securing diverse funding sources to sustain and expand our operations. Our financial projections reflect our commitment to prudent financial management and our dedication to serving the community. We are confident that with continued support and strategic investments, we will achieve our goals and significantly improve health outcomes for underserved populations.
3 Year Financial Projection
YEAR ONE
2025 | YEAR TWO
2026
| YEAR THREE
2027 |
Revenue Projections: In-Kind Donations: $50,000Grants: $100,000Government Contracts: $150,000Individual Donations: $50,000Total Revenue: $350,000 | Revenue Projections: In-Kind Donations: $75,000Grants: $200,000Government Contracts: $300,000Individual Donations: $100,000Total Revenue: $675,000 | Revenue Projections: In-Kind Donations: $100,000Grants: $300,000Government Contracts: $450,000Individual Donations: $150,000Total Revenue: $1,000,000 |
Expenditure Projections:
Personnel Costs: $150,000Medical Supplies and Equipment: $100,000Operational Costs (Rent, Utilities, etc.): $50,000Outreach Programs and Events: $30,000Administrative Expenses: $20,000Total Expenditures: $350,000 | Expenditure Projections:
Personnel Costs: $250,000Medical Supplies and Equipment: $200,000Operational Costs (Rent, Utilities, etc.): $75,000Outreach Programs and Events: $100,000Administrative Expenses: $50,000Total Expenditures: $675,000 | Expenditure Projections:
Personnel Costs: $400,000Medical Supplies and Equipment: $300,000Operational Costs (Rent, Utilities, etc.): $100,000Outreach Programs and Events: $150,000Administrative Expenses: $50,000Total Expenditures: $1,000,000 |