ALTRU HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,564,460
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,211,815
Grants
82%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,300,637
$7,862,449
+138%
Government Grants
$1,907,721
$1,284,678
-33%
Fundraising Events
$413,815
$405,927
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,108
$1,025,638
+159%
Other
$284,903
-$14,232
-105%
Total Revenues
$6,303,184
$10,564,460
+68%
Expenses
2023
2024
Change
Grants
$3,232,093
$5,938,561
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,607
$0
-100%
Fees to Service Providers
$240,374
$912,868
+280%
Advertising & Promotion
$35,787
$0
-100%
Offices, Occupancy & IT
$22,445
$17,165
-24%
Interest
$0
$0
-
Depreciation
$326
$326
+0%
Other
$49,653
$342,895
+591%
Total Expenses
$4,346,285
$7,211,815
+66%
Net income
2023
2024
Change
Net income
+$1,956,899
+$3,352,645
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,237,795
$5,938,561
+83%
Admin
$287,796
$285,952
-1%
Fundraising
$820,694
$987,302
+20%
Total Expenses
$4,346,285
$7,211,815
+66%
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