CAPITAL HEALTH SYSTEM FOUNDATION INC
CAPITAL HEALTH SYSTEM FOUNDATION INC
CAPITAL HEALTH SYSTEM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,392,294
Other
35%
Contributions
33%
Investments
17%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,554,663
Grants
67%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,967,499
$1,135,827
-42%
Government Grants
$0
$0
-
Fundraising Events
$458,217
$468,567
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,990
$588,229
+30%
Other
$2,140,227
$1,199,671
-44%
Total Revenues
$5,018,933
$3,392,294
-32%
Expenses
2023
2024
Change
Grants
$1,134,400
$1,709,859
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182,213
$148,060
-19%
Advertising & Promotion
$1,000
$1,050
+5%
Offices, Occupancy & IT
$26,311
$16,397
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$899,860
$679,297
-25%
Total Expenses
$2,243,784
$2,554,663
+14%
Net income
2023
2024
Change
Net income
+$2,775,149
+$837,631
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,464
$2,470,182
+18%
Admin
$106,228
$84,481
-20%
Fundraising
$47,092
$0
-100%
Total Expenses
$2,243,784
$2,554,663
+14%
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