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Benefit Fund of McKenzie County Healthcare Systems

Benefit Fund of McKenzie County Healthcare Systems

Watford City, ND, US
501(c)(3)
EIN
36-3431210
Regional Funder
funder logo

Benefit Fund of McKenzie County Healthcare Systems

Watford City, ND, US
501(c)(3)
EIN
36-3431210
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,091,726

Other
52%
Contributions
28%
Investments
19%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,393,405

Grants
78%
Fees to Service Providers
10%
Salaries & Benefits
10%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,133,680
$1,156,840
+2%
Government Grants
$1,500
$41,000
+2633%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,005
$760,957
+56%
Other
$3,708,511
$2,132,929
-42%
Total Revenues
$5,332,696
$4,091,726
-23%
Expenses
2023
2024
Change
Grants
$1,311,551
$2,641,173
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,687
$336,461
+13%
Fees to Service Providers
$262,564
$337,421
+29%
Advertising & Promotion
$11,509
$19,432
+69%
Offices, Occupancy & IT
$18,175
$17,536
-4%
Interest
$0
$0
-
Depreciation
$5,293
$5,235
-1%
Other
$30,124
$36,147
+20%
Total Expenses
$1,936,903
$3,393,405
+75%
Net income
2023
2024
Change
Net income
+$3,395,793
+$698,321
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,805
$2,761,272
+96%
Admin
$304,682
$343,359
+13%
Fundraising
$221,416
$288,774
+30%
Total Expenses
$1,936,903
$3,393,405
+75%
Income Statement
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