Baptist Healthcare Foundation Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,673,736
Other
56%
Contributions
43%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,265,726
Salaries & Benefits
57%
Grants
21%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,570,833
$2,018,786
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,564
$58,910
+369%
Other
$2,203,345
$2,596,040
+18%
Total Revenues
$7,786,742
$4,673,736
-40%
Expenses
2023
2024
Change
Grants
$155,984
$691,781
+343%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,833
$1,857,018
+21%
Fees to Service Providers
$21,126
$35,736
+69%
Advertising & Promotion
$39,157
$36,937
-6%
Offices, Occupancy & IT
$223,673
$194,283
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,305
$449,971
+11%
Total Expenses
$2,375,078
$3,265,726
+37%
Net income
2023
2024
Change
Net income
+$5,411,664
+$1,408,010
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$534,502
$1,161,251
+117%
Admin
$931,593
$1,098,050
+18%
Fundraising
$908,983
$1,006,425
+11%
Total Expenses
$2,375,078
$3,265,726
+37%
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