INDIANA FAMILY HEALTH COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,807,470
Government Grants
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,673,425
Grants
68%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,092
$52,422
-35%
Government Grants
$7,771,006
$9,733,256
+25%
Fundraising Events
$0
$0
-
Program Services
$12,231
$3,626
-70%
Membership Dues
$0
$0
-
Investments
$49
$13,599
+27653%
Other
$2,061
$4,567
+122%
Total Revenues
$7,865,439
$9,807,470
+25%
Expenses
2023
2024
Change
Grants
$5,006,795
$6,598,287
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,749
$1,474,666
+7%
Fees to Service Providers
$207,218
$272,674
+32%
Advertising & Promotion
$112,727
$0
-100%
Offices, Occupancy & IT
$373,431
$592,450
+59%
Interest
$0
$0
-
Depreciation
$238,639
$251,939
+6%
Other
$678,354
$483,409
-29%
Total Expenses
$7,994,913
$9,673,425
+21%
Net income
2023
2024
Change
Net income
-$129,474
+$134,045
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$7,610,226
$9,248,279
+22%
Admin
$384,687
$425,146
+11%
Fundraising
$0
$0
-
Total Expenses
$7,994,913
$9,673,425
+21%
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