BORREGO COMMUNITY HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$79,030,428
Other
91%
Program Services
9%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,490,308
Other
85%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,820,252
$439,434
-97%
Fundraising Events
$0
$0
-
Program Services
$105,149,573
$6,976,796
-93%
Membership Dues
$0
$0
-
Investments
$7,030
$15,397
+119%
Other
$195,391
$71,598,801
+36544%
Total Revenues
$120,172,246
$79,030,428
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,208,289
$5,474,096
-90%
Fees to Service Providers
$27,681,073
$4,798,570
-83%
Advertising & Promotion
$0
$11,496
-
Offices, Occupancy & IT
$13,133,375
$1,372,368
-90%
Interest
$67,100
$3,119
-95%
Depreciation
$1,422,411
$130,912
-91%
Other
$29,754,426
$65,699,747
+121%
Total Expenses
$128,266,674
$77,490,308
-40%
Net income
2023
2024
Change
Net income
-$8,094,428
+$1,540,120
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$102,681,842
$74,515,496
-27%
Admin
$25,567,825
$2,974,812
-88%
Fundraising
$17,007
$0
-100%
Total Expenses
$128,266,674
$77,490,308
-40%
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