UC HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,710,436
Contributions
94%
Other
4%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,450,834
Grants
59%
Other
35%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,540,593
$9,161,863
-4%
Government Grants
$0
$0
-
Fundraising Events
$194,234
$97,657
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,601
$106,219
+95%
Other
$84,054
$344,697
+310%
Total Revenues
$9,873,482
$9,710,436
-2%
Expenses
2023
2024
Change
Grants
$2,985,020
$4,954,855
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,367
$561,252
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,267,034
$2,934,727
-10%
Total Expenses
$6,452,421
$8,450,834
+31%
Net income
2023
2024
Change
Net income
+$3,421,061
+$1,259,602
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$5,758,940
$7,751,639
+35%
Admin
$693,481
$699,195
+1%
Fundraising
$0
$0
-
Total Expenses
$6,452,421
$8,450,834
+31%
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