STURDY HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,973,738
Program Services
46%
Other
32%
Investments
14%
Contributions
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,712,621
Depreciation
34%
Other
26%
Offices, Occupancy & IT
24%
Salaries & Benefits
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,685
$511,784
+46%
Government Grants
$0
$0
-
Fundraising Events
$77,000
$55,692
-28%
Program Services
$3,155,119
$3,223,584
+2%
Membership Dues
$0
$0
-
Investments
$1,342,432
$967,780
-28%
Other
$1,350,482
$2,214,898
+64%
Total Revenues
$6,275,718
$6,973,738
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,769
$506,656
+42%
Fees to Service Providers
$78,623
$72,749
-7%
Advertising & Promotion
$32,745
$32,720
0%
Offices, Occupancy & IT
$866,294
$891,286
+3%
Interest
$0
$0
-
Depreciation
$1,246,638
$1,252,761
+0%
Other
$699,715
$956,449
+37%
Total Expenses
$3,279,784
$3,712,621
+13%
Net income
2023
2024
Change
Net income
+$2,995,934
+$3,261,117
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,758,100
$2,988,836
+8%
Admin
$340,868
$437,518
+28%
Fundraising
$180,816
$286,267
+58%
Total Expenses
$3,279,784
$3,712,621
+13%
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