HOWARD HOSPITAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,454,888
Contributions
72%
Investments
11%
Other
9%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,669,078
Grants
63%
Salaries & Benefits
15%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,057,316
$1,761,226
-14%
Government Grants
$0
$0
-
Fundraising Events
$249,162
$197,602
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,747
$274,213
+82%
Other
-$152,739
$221,847
-245%
Total Revenues
$2,304,486
$2,454,888
+7%
Expenses
2023
2024
Change
Grants
$3,174,526
$1,684,814
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,757
$392,465
-27%
Fees to Service Providers
$50,668
$372,148
+634%
Advertising & Promotion
$2,905
$14,233
+390%
Offices, Occupancy & IT
$57,473
$48,438
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,907
$156,980
-42%
Total Expenses
$4,091,236
$2,669,078
-35%
Net income
2023
2024
Change
Net income
-$1,786,750
-$214,190
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,293,300
$1,747,844
-47%
Admin
$409,659
$641,668
+57%
Fundraising
$388,277
$279,566
-28%
Total Expenses
$4,091,236
$2,669,078
-35%
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