HAMOT HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,597,319
Contributions
42%
Other
22%
Government Grants
20%
Investments
9%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,268,016
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,038,095
$1,949,369
-4%
Government Grants
$866,265
$931,940
+8%
Fundraising Events
$232,435
$293,026
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,034
$424,496
+30%
Other
$1,746,396
$998,488
-43%
Total Revenues
$5,210,225
$4,597,319
-12%
Expenses
2023
2024
Change
Grants
$4,720,470
$4,212,159
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,440
$713,880
-3%
Fees to Service Providers
$134,931
$132,061
-2%
Advertising & Promotion
$80,749
$20,849
-74%
Offices, Occupancy & IT
$112,515
$51,791
-54%
Interest
$33,749
$0
-100%
Depreciation
$11,794
$16,558
+40%
Other
$111,930
$120,718
+8%
Total Expenses
$5,941,578
$5,268,016
-11%
Net income
2023
2024
Change
Net income
-$731,353
-$670,697
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,832,291
$4,307,504
-11%
Admin
$270,619
$245,427
-9%
Fundraising
$838,668
$715,085
-15%
Total Expenses
$5,941,578
$5,268,016
-11%
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