OSF Healthcare Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$36,428,313
Contributions
68%
Investments
22%
Fundraising Events
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,035,989
Grants
83%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,627,568
$24,676,969
+40%
Government Grants
$0
$0
-
Fundraising Events
$2,029,780
$2,050,601
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,303,087
$8,187,297
+30%
Other
-$1,283,939
$1,513,446
-218%
Total Revenues
$24,676,496
$36,428,313
+48%
Expenses
2023
2024
Change
Grants
$18,795,715
$40,909,226
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,458,735
$6,372,696
+17%
Advertising & Promotion
$22,262
$70,709
+218%
Offices, Occupancy & IT
$303,577
$349,469
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,135,793
$1,333,889
+17%
Total Expenses
$25,716,082
$49,035,989
+91%
Net income
2023
2024
Change
Net income
-$1,039,586
-$12,607,676
-1113%
Functional Expenses
Summary
2023
2024
Change
Program
$18,795,769
$40,909,288
+118%
Admin
$1,364,659
$1,722,046
+26%
Fundraising
$5,555,654
$6,404,655
+15%
Total Expenses
$25,716,082
$49,035,989
+91%
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