FINGER LAKES HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,908,700
Other
88%
Investments
9%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,462,269
Grants
68%
Other
13%
Interest
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,461
$449,134
+27%
Government Grants
$0
$0
-
Fundraising Events
$17,441
$16,668
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$863,505
$1,494,732
+73%
Other
$5,801,053
$13,948,166
+140%
Total Revenues
$7,034,460
$15,908,700
+126%
Expenses
2023
2024
Change
Grants
$4,160,103
$1,674,654
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,151
$155,061
+18%
Fees to Service Providers
$30,620
$26,240
-14%
Advertising & Promotion
$0
$86
-
Offices, Occupancy & IT
$13,322
$28,474
+114%
Interest
$250,552
$266,836
+6%
Depreciation
$0
$0
-
Other
$182,676
$310,918
+70%
Total Expenses
$4,768,424
$2,462,269
-48%
Net income
2023
2024
Change
Net income
+$2,266,036
+$13,446,431
+493%
Functional Expenses
Summary
2023
2024
Change
Program
$4,160,103
$1,674,654
-60%
Admin
$67,571
$82,237
+22%
Fundraising
$540,750
$705,378
+30%
Total Expenses
$4,768,424
$2,462,269
-48%
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