Memorial Hospital Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,580,099
Contributions
69%
Other
20%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,693,813
Grants
85%
Salaries & Benefits
8%
Other
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,917
$3,849,730
+299%
Government Grants
$0
$0
-
Fundraising Events
$83,648
$104,508
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,071,474
$492,128
-76%
Other
$305,916
$1,133,733
+271%
Total Revenues
$3,426,955
$5,580,099
+63%
Expenses
2023
2024
Change
Grants
$321,704
$5,664,645
+1661%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,383
$523,381
+64%
Fees to Service Providers
$287,956
$97,498
-66%
Advertising & Promotion
$21,495
$64,066
+198%
Offices, Occupancy & IT
$4,648
$56,301
+1111%
Interest
$0
$0
-
Depreciation
$0
$99,636
-
Other
$191,653
$188,286
-2%
Total Expenses
$1,145,839
$6,693,813
+484%
Net income
2023
2024
Change
Net income
+$2,281,116
-$1,113,714
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$886,906
$6,182,856
+597%
Admin
$258,661
$495,590
+92%
Fundraising
$272
$15,367
+5550%
Total Expenses
$1,145,839
$6,693,813
+484%
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