ASPIRUS HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,569,249
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,687,387
Grants
48%
Salaries & Benefits
34%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,064
$1,398,495
+185%
Government Grants
$0
$0
-
Fundraising Events
$140,483
$284,483
+103%
Program Services
$104,310
$103,472
-1%
Membership Dues
$0
$0
-
Investments
$1,010,968
$1,045,870
+3%
Other
$444,686
-$1,263,071
-384%
Total Revenues
$2,190,511
$1,569,249
-28%
Expenses
2023
2024
Change
Grants
$1,000,351
$804,674
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,023
$580,311
+35%
Fees to Service Providers
$10,798
$2,950
-73%
Advertising & Promotion
$0
$8,274
-
Offices, Occupancy & IT
$61,511
$73,365
+19%
Interest
$0
$0
-
Depreciation
$0
$8,984
-
Other
$175,883
$208,829
+19%
Total Expenses
$1,677,566
$1,687,387
+1%
Net income
2023
2024
Change
Net income
+$512,945
-$118,138
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,025
$804,674
-41%
Admin
$231,908
$432,946
+87%
Fundraising
$74,633
$449,767
+503%
Total Expenses
$1,677,566
$1,687,387
+1%
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