Public Health Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$479,925
Investments
62%
Contributions
27%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,997,229
Grants
40%
Salaries & Benefits
27%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,743
$128,014
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,093
$298,367
+28%
Other
-$5,362
$53,544
-1099%
Total Revenues
$433,474
$479,925
+11%
Expenses
2023
2024
Change
Grants
$70,517
$800,000
+1034%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,600
$532,127
+469%
Fees to Service Providers
$1,002,445
$461,415
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$150,935
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$52,752
-
Total Expenses
$1,166,562
$1,997,229
+71%
Net income
2023
2024
Change
Net income
-$733,088
-$1,517,304
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$70,517
$800,000
+1034%
Admin
$1,096,045
$1,197,229
+9%
Fundraising
$0
$0
-
Total Expenses
$1,166,562
$1,997,229
+71%
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