funder logo

THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC

THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC

FORT WAYNE, IN, US
501(c)(3)
EIN
31-1016570
Regional Funder
funder logo

THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC

FORT WAYNE, IN, US
501(c)(3)
EIN
31-1016570
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019

$2,611,108

Other
51%
Investments
39%
Contributions
9%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019

$1,647,584

Grants
48%
Salaries & Benefits
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$210,003
$225,128
+7%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,815
$32,350
+572%
Membership Dues
$0
$0
-
Investments
$1,436,154
$1,018,277
-29%
Other
$2,240,077
$1,335,353
-40%
Total Revenues
$3,916,049
$2,611,108
-33%
Expenses
2018
2019
Change
Grants
$1,268,156
$794,298
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,508
$479,426
+6%
Fees to Service Providers
$209,825
$225,466
+7%
Advertising & Promotion
$14,232
$28,950
+103%
Offices, Occupancy & IT
$65,136
$76,937
+18%
Interest
$0
$0
-
Depreciation
$7,345
$7,815
+6%
Other
$31,176
$34,692
+11%
Total Expenses
$2,048,378
$1,647,584
-20%
Net income
2018
2019
Change
Net income
+$1,867,671
+$963,524
-48%
Functional Expenses
Summary
2018
2019
Change
Program
$1,674,777
$1,246,946
-26%
Admin
$373,601
$400,638
+7%
Fundraising
$0
$0
-
Total Expenses
$2,048,378
$1,647,584
-20%
Income Statement
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