MUNSON HEALTHCARE FOUNDATIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,443,956
Contributions
71%
Other
12%
Investments
8%
Program Services
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,926,480
Grants
85%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,702,293
$12,393,857
+42%
Government Grants
$0
$0
-
Fundraising Events
$205,415
$164,403
-20%
Program Services
$1,413,673
$1,356,363
-4%
Membership Dues
$0
$0
-
Investments
$1,015,943
$1,433,898
+41%
Other
-$219,459
$2,095,435
-1055%
Total Revenues
$11,117,865
$17,443,956
+57%
Expenses
2023
2024
Change
Grants
$14,581,369
$8,423,167
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,941
$1,079,213
-8%
Fees to Service Providers
$181,853
$214,975
+18%
Advertising & Promotion
$345
$1,275
+270%
Offices, Occupancy & IT
$105,431
$103,324
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,136
$104,526
-3%
Total Expenses
$16,153,075
$9,926,480
-39%
Net income
2023
2024
Change
Net income
-$5,035,210
+$7,517,476
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$14,581,369
$8,423,167
-42%
Admin
$242,730
$196,550
-19%
Fundraising
$1,328,976
$1,306,763
-2%
Total Expenses
$16,153,075
$9,926,480
-39%
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