HENNEPIN HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,523,074
Contributions
85%
Other
7%
Investments
6%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,759,614
Grants
49%
Salaries & Benefits
34%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,569,063
$17,509,454
+283%
Government Grants
$0
$0
-
Fundraising Events
$190,390
$27,500
-86%
Program Services
$497,944
$275,247
-45%
Membership Dues
$0
$0
-
Investments
$939,017
$1,318,883
+40%
Other
$10,466,817
$1,391,990
-87%
Total Revenues
$16,663,231
$20,523,074
+23%
Expenses
2023
2024
Change
Grants
$5,260,142
$4,772,838
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,182,563
$3,343,076
+5%
Fees to Service Providers
$886,015
$801,686
-10%
Advertising & Promotion
$0
$23,462
-
Offices, Occupancy & IT
$424,626
$79,040
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555,585
$739,512
+33%
Total Expenses
$10,308,931
$9,759,614
-5%
Net income
2023
2024
Change
Net income
+$6,354,300
+$10,763,460
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,891,902
$6,109,716
-11%
Admin
$1,221,085
$1,406,002
+15%
Fundraising
$2,195,944
$2,243,896
+2%
Total Expenses
$10,308,931
$9,759,614
-5%
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