funder logo

CALUMET AREA COMMUNITY HEALTH FOUNDATION INC

CALUMET AREA COMMUNITY HEALTH FOUNDATION INC

CHILTON, WI, US
501(c)(3)
EIN
39-1948002
Regional Funder
funder logo

CALUMET AREA COMMUNITY HEALTH FOUNDATION INC

CHILTON, WI, US
501(c)(3)
EIN
39-1948002
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$195,451

Investments
81%
Contributions
9%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$122,120

Fees to Service Providers
51%
Grants
26%
Salaries & Benefits
18%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,101
$18,555
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,774
$158,742
+25%
Other
-$41,364
$18,154
-144%
Total Revenues
$96,511
$195,451
+103%
Expenses
2023
2024
Change
Grants
$75,700
$32,300
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,427
$21,701
+6%
Fees to Service Providers
$56,901
$62,316
+10%
Advertising & Promotion
$1,172
$1,197
+2%
Offices, Occupancy & IT
$1,857
$241
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,898
$4,365
+12%
Total Expenses
$159,955
$122,120
-24%
Net income
2023
2024
Change
Net income
-$63,444
+$73,331
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$75,700
$32,300
-57%
Admin
$84,255
$89,820
+7%
Fundraising
$0
$0
-
Total Expenses
$159,955
$122,120
-24%
Income Statement
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