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PORTNEUF HEALTH TRUST

PORTNEUF HEALTH TRUST

Pocatello, ID, US
501(c)3
EIN
48-1289745
Fund Raising & Fund Distribution
Regional Funder
funder logo

PORTNEUF HEALTH TRUST

Pocatello, ID, US
501(c)3
EIN
48-1289745
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$50,325,370

Program Services
60%
Investments
40%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$5,828,998

Grants
38%
Salaries & Benefits
18%
Depreciation
16%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$52,622
$40,250
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,001,521
$30,015,437
+30%
Membership Dues
$24,080
$24,821
+3%
Investments
$17,797,283
$20,244,862
+14%
Other
-$4,909
$0
-100%
Total Revenues
$40,870,597
$50,325,370
+23%
Expenses
2023
2024
Change
Grants
$1,619,936
$2,206,194
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,721
$1,043,467
+13%
Fees to Service Providers
$1,923,353
$425,790
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$505,936
$641,165
+27%
Interest
$56,894
$44,747
-21%
Depreciation
$901,866
$923,292
+2%
Other
$331,129
$544,343
+64%
Total Expenses
$6,263,835
$5,828,998
-7%
Net income
2023
2024
Change
Net income
+$34,606,762
+$44,496,372
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,357
$4,331,589
+27%
Admin
$2,850,478
$1,497,409
-47%
Fundraising
$0
$0
-
Total Expenses
$6,263,835
$5,828,998
-7%
Income Statement
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