Foundation for Healthy Communities
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,846,523
Government Grants
75%
Program Services
11%
Contributions
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,921,182
Grants
47%
Salaries & Benefits
24%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,851,532
$607,350
-95%
Government Grants
$5,632,565
$6,667,794
+18%
Fundraising Events
$0
$0
-
Program Services
$740,153
$992,397
+34%
Membership Dues
$0
$0
-
Investments
$34,870
$48,149
+38%
Other
$547,489
$530,833
-3%
Total Revenues
$18,806,609
$8,846,523
-53%
Expenses
2023
2024
Change
Grants
$12,972,149
$4,210,583
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,858,886
$2,177,010
+17%
Fees to Service Providers
$2,161,129
$1,263,701
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,900
$167,122
+22%
Interest
$0
$0
-
Depreciation
$0
$4,727
-
Other
$472,212
$1,098,039
+133%
Total Expenses
$17,601,276
$8,921,182
-49%
Net income
2023
2024
Change
Net income
+$1,205,333
-$74,659
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$17,169,523
$8,357,184
-51%
Admin
$431,753
$563,998
+31%
Fundraising
$0
$0
-
Total Expenses
$17,601,276
$8,921,182
-49%
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