THE BELLIN HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,669,690
Contributions
80%
Other
15%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,789,622
Grants
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,227,979
$2,951,469
-9%
Government Grants
$0
$0
-
Fundraising Events
$85,742
$51,105
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,510
$126,699
+18%
Other
$258,440
$540,417
+109%
Total Revenues
$3,679,671
$3,669,690
0%
Expenses
2023
2024
Change
Grants
$2,240,373
$2,920,231
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,500
$745,527
+5%
Fees to Service Providers
$30,849
$38,521
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,658
$49,414
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,435
$35,929
-7%
Total Expenses
$3,078,815
$3,789,622
+23%
Net income
2023
2024
Change
Net income
+$600,856
-$119,932
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,240,586
$2,921,233
+30%
Admin
$283,963
$383,740
+35%
Fundraising
$554,266
$484,649
-13%
Total Expenses
$3,078,815
$3,789,622
+23%
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