funder logo

KALISPELL REGIONAL HEALTHCARE FOUNDATION

KALISPELL REGIONAL HEALTHCARE FOUNDATION

Kalispell, MT, US
501(c)3
EIN
31-1703013
Regional Funder
funder logo

KALISPELL REGIONAL HEALTHCARE FOUNDATION

Kalispell, MT, US
501(c)3
EIN
31-1703013
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024

$5,471,597

Contributions
80%
Other
9%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,790,855

Grants
58%
Other
38%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,010,761
$4,376,698
-13%
Government Grants
$86,400
$0
-100%
Fundraising Events
$566,335
$114,586
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,920
$463,738
+26%
Other
$1,250,466
$516,575
-59%
Total Revenues
$7,280,882
$5,471,597
-25%
Expenses
2023
2024
Change
Grants
$4,175,525
$1,622,870
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,507
$0
-100%
Fees to Service Providers
$71,155
$89,174
+25%
Advertising & Promotion
$41,380
$5,665
-86%
Offices, Occupancy & IT
$56,476
$1,124
-98%
Interest
$0
$0
-
Depreciation
$3,435
$0
-100%
Other
$647,417
$1,072,022
+66%
Total Expenses
$5,605,895
$2,790,855
-50%
Net income
2023
2024
Change
Net income
+$1,674,987
+$2,680,742
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$4,452,291
$2,769,559
-38%
Admin
$997,260
$14,507
-99%
Fundraising
$156,344
$6,789
-96%
Total Expenses
$5,605,895
$2,790,855
-50%
Income Statement
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