Logo for "FOUNDATIONS HEALTH & WHOLENESS INC"

FOUNDATIONS HEALTH & WHOLENESS INC

FOUNDATIONS HEALTH & WHOLENESS INC

Green Bay, WI, US
501(c)(3)
EIN
39-1047205
Regional Funder
Logo for "FOUNDATIONS HEALTH & WHOLENESS INC"

FOUNDATIONS HEALTH & WHOLENESS INC

Green Bay, WI, US
501(c)(3)
EIN
39-1047205
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,765,173

Program Services
80%
Contributions
13%
Government Grants
3%
Fundraising Events
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$8,006,896

Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,540
$1,031,906
+31%
Government Grants
$233,830
$247,767
+6%
Fundraising Events
$120,769
$111,402
-8%
Program Services
$5,599,733
$6,231,924
+11%
Membership Dues
$0
$0
-
Investments
$68,581
$86,358
+26%
Other
-$37,626
$55,816
-248%
Total Revenues
$6,770,827
$7,765,173
+15%
Expenses
2023
2024
Change
Grants
$252,183
$230,956
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,146,840
$5,286,142
+3%
Fees to Service Providers
$142,952
$128,032
-10%
Advertising & Promotion
$5,078
$11,803
+132%
Offices, Occupancy & IT
$610,738
$652,294
+7%
Interest
$0
$0
-
Depreciation
$103,380
$101,605
-2%
Other
$1,108,880
$1,596,064
+44%
Total Expenses
$7,370,051
$8,006,896
+9%
Net income
2023
2024
Change
Net income
-$599,224
-$241,723
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,162,197
$5,853,470
+13%
Admin
$1,851,112
$1,828,202
-1%
Fundraising
$356,742
$325,224
-9%
Total Expenses
$7,370,051
$8,006,896
+9%
Income Statement
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