CROUSE HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,325,816
Contributions
44%
Other
36%
Investments
17%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,199,262
Grants
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,580,934
$1,895,734
+20%
Government Grants
$0
$0
-
Fundraising Events
$388,701
$118,950
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$755,000
$742,295
-2%
Other
$816,894
$1,568,837
+92%
Total Revenues
$3,541,529
$4,325,816
+22%
Expenses
2023
2024
Change
Grants
$4,012,779
$2,075,795
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,634
$666,822
+72%
Fees to Service Providers
$170,821
$126,086
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,043
$254,015
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,872
$76,544
+1%
Total Expenses
$4,741,149
$3,199,262
-33%
Net income
2023
2024
Change
Net income
-$1,199,620
+$1,126,554
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,779
$2,075,795
-48%
Admin
$334,449
$546,596
+63%
Fundraising
$393,921
$576,871
+46%
Total Expenses
$4,741,149
$3,199,262
-33%
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