NCCPA HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$435,893
Other
80%
Contributions
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$467,883
Salaries & Benefits
40%
Other
25%
Grants
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,504
$48,108
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,228
$40,645
-19%
Other
$269,620
$347,140
+29%
Total Revenues
$344,352
$435,893
+27%
Expenses
2023
2024
Change
Grants
$68,323
$78,963
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,948
$186,104
-15%
Fees to Service Providers
$21,118
$22,415
+6%
Advertising & Promotion
$21,670
$25,499
+18%
Offices, Occupancy & IT
$38,531
$37,686
-2%
Interest
$0
$0
-
Depreciation
$2,469
$0
-100%
Other
$130,724
$117,216
-10%
Total Expenses
$502,783
$467,883
-7%
Net income
2023
2024
Change
Net income
-$158,431
-$31,990
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$245,503
$241,993
-1%
Admin
$257,280
$225,890
-12%
Fundraising
$0
$0
-
Total Expenses
$502,783
$467,883
-7%
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