EVERYCAT HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,831,596
Contributions
79%
Investments
18%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,158,743
Grants
56%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,645,250
$1,456,017
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,520
$48,593
+1280%
Membership Dues
$0
$0
-
Investments
$342,067
$326,986
-4%
Other
$0
$0
-
Total Revenues
$2,990,837
$1,831,596
-39%
Expenses
2024
2025
Change
Grants
$780,013
$1,200,737
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,737
$490,603
+9%
Fees to Service Providers
$83,924
$197,792
+136%
Advertising & Promotion
$8,358
$2,332
-72%
Offices, Occupancy & IT
$84,343
$60,855
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,767
$206,424
+17%
Total Expenses
$1,582,142
$2,158,743
+36%
Net income
2024
2025
Change
Net income
+$1,408,695
-$327,147
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,102,968
$1,530,364
+39%
Admin
$222,621
$284,824
+28%
Fundraising
$256,553
$343,555
+34%
Total Expenses
$1,582,142
$2,158,743
+36%
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