CENTRAL PENINSULA HEALTH FOUNDATION

CENTRAL PENINSULA HEALTH FOUNDATION

Soldotna, AK, US
501(c)3
EIN
20-2778670
Fund Raising & Fund Distribution

CENTRAL PENINSULA HEALTH FOUNDATION

Soldotna, AK, US
501(c)3
EIN
20-2778670
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,648,098

Contributions
82%
Investments
12%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$395,691

Salaries & Benefits
35%
Fees to Service Providers
33%
Grants
16%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,364,355
$1,344,610
-1%
Government Grants
$0
$0
-
Fundraising Events
$114,502
$85,250
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,502
$203,258
+184%
Other
$16,130
$14,980
-7%
Total Revenues
$1,566,489
$1,648,098
+5%
Expenses
2023
2024
Change
Grants
$62,642
$63,605
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,683
$138,792
+6%
Fees to Service Providers
$179,095
$128,769
-28%
Advertising & Promotion
$2,870
$2,870
+0%
Offices, Occupancy & IT
$26,372
$26,638
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,158
$35,017
+16%
Total Expenses
$431,820
$395,691
-8%
Net income
2023
2024
Change
Net income
+$1,134,669
+$1,252,407
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$271,862
$214,814
-21%
Admin
$85,381
$91,663
+7%
Fundraising
$74,577
$89,214
+20%
Total Expenses
$431,820
$395,691
-8%
Income Statement
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