NHC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$599,312
Contributions
53%
Other
28%
Investments
16%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,298
Fees to Service Providers
64%
Grants
30%
Offices, Occupancy & IT
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,254
$319,562
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,632
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,646
$97,852
+14%
Other
$440,090
$165,266
-62%
Total Revenues
$733,990
$599,312
-18%
Expenses
2023
2024
Change
Grants
$69,473
$45,160
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,929
$0
-100%
Fees to Service Providers
$91,766
$94,866
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,823
$5,069
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,502
$4,203
-73%
Total Expenses
$300,493
$149,298
-50%
Net income
2023
2024
Change
Net income
+$433,497
+$450,014
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$69,473
$45,160
-35%
Admin
$109,802
$104,138
-5%
Fundraising
$121,218
$0
-100%
Total Expenses
$300,493
$149,298
-50%
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