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North Shore Health Care Foundation

North Shore Health Care Foundation

Grand Marais, MN, US
501(c)3
EIN
41-1694904
Regional Funder
funder logo

North Shore Health Care Foundation

Grand Marais, MN, US
501(c)3
EIN
41-1694904
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$234,215

Contributions
50%
Government Grants
28%
Investments
12%
Fundraising Events
9%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$311,412

Salaries & Benefits
53%
Grants
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
6%
Other
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,752
$117,818
-53%
Government Grants
$0
$66,508
-
Fundraising Events
$20,441
$21,577
+6%
Program Services
$0
$0
-
Membership Dues
$11,227
$0
-100%
Investments
$25,180
$28,312
+12%
Other
$0
$0
-
Total Revenues
$308,600
$234,215
-24%
Expenses
2023
2024
Change
Grants
$130,234
$50,650
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,273
$164,751
+19%
Fees to Service Providers
$21,705
$21,029
-3%
Advertising & Promotion
$12,080
$17,904
+48%
Offices, Occupancy & IT
$27,594
$41,151
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,158
$15,927
-28%
Total Expenses
$352,044
$311,412
-12%
Net income
2023
2024
Change
Net income
-$43,444
-$77,197
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$237,895
$217,792
-8%
Admin
$65,288
$54,294
-17%
Fundraising
$48,861
$39,326
-20%
Total Expenses
$352,044
$311,412
-12%
Income Statement
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