MHHC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,967,654
Investments
80%
Fundraising Events
12%
Other
8%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,517,434
Grants
97%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,302
$16,666
+25%
Government Grants
$0
$0
-
Fundraising Events
$279,007
$237,231
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,847,362
$1,564,585
-15%
Other
$151,914
$149,172
-2%
Total Revenues
$2,291,585
$1,967,654
-14%
Expenses
2023
2024
Change
Grants
$1,038,800
$15,051,700
+1349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,470
$383,235
+33%
Advertising & Promotion
$7,864
$23,001
+192%
Offices, Occupancy & IT
$0
$3,638
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,371
$55,860
+49%
Total Expenses
$1,372,505
$15,517,434
+1031%
Net income
2023
2024
Change
Net income
+$919,080
-$13,549,780
-1574%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,001
$15,094,133
+1308%
Admin
$300,504
$423,301
+41%
Fundraising
$0
$0
-
Total Expenses
$1,372,505
$15,517,434
+1031%
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