MARIETTA HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,671,510
Contributions
57%
Investments
29%
Other
11%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,798,126
Grants
70%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,938,474
$2,656,368
-46%
Government Grants
$0
$0
-
Fundraising Events
$118,091
$143,484
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,243,395
$1,370,208
+10%
Other
-$613,681
$501,450
-182%
Total Revenues
$5,686,279
$4,671,510
-18%
Expenses
2023
2024
Change
Grants
$497,082
$1,958,704
+294%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,412
$507,634
+44%
Fees to Service Providers
$158,691
$235,670
+49%
Advertising & Promotion
$0
$1,393
-
Offices, Occupancy & IT
$31,347
$42,277
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,352
$52,448
+44%
Total Expenses
$1,075,884
$2,798,126
+160%
Net income
2023
2024
Change
Net income
+$4,610,395
+$1,873,384
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$733,274
$2,318,996
+216%
Admin
$96,303
$123,786
+29%
Fundraising
$246,307
$355,344
+44%
Total Expenses
$1,075,884
$2,798,126
+160%
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