PORTAGE HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,640,827
Other
75%
Investments
9%
Contributions
9%
Government Grants
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,762,735
Salaries & Benefits
45%
Grants
31%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,516
$1,818,062
+22%
Government Grants
$701,349
$1,323,615
+89%
Fundraising Events
$0
$0
-
Program Services
$110,283
$6,150
-94%
Membership Dues
$0
$0
-
Investments
$1,718,620
$1,948,324
+13%
Other
$656,549
$15,544,676
+2268%
Total Revenues
$4,680,317
$20,640,827
+341%
Expenses
2023
2024
Change
Grants
$1,923,507
$2,090,700
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,392,708
$3,072,239
+28%
Fees to Service Providers
$163,538
$264,550
+62%
Advertising & Promotion
$121,739
$82,210
-32%
Offices, Occupancy & IT
$295,190
$325,359
+10%
Interest
$122
$0
-100%
Depreciation
$20,210
$39,743
+97%
Other
$545,957
$887,934
+63%
Total Expenses
$5,462,971
$6,762,735
+24%
Net income
2023
2024
Change
Net income
-$782,654
+$13,878,092
-1873%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,986
$5,112,625
+27%
Admin
$1,449,985
$1,650,110
+14%
Fundraising
$0
$0
-
Total Expenses
$5,462,971
$6,762,735
+24%
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