Centra Health Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,874,350
Investments
43%
Contributions
26%
Other
20%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,198,627
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,134,178
$1,283,225
-59%
Government Grants
$0
$0
-
Fundraising Events
$432,439
$508,207
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,704,151
$2,086,473
-87%
Other
-$3,065
$996,445
-32610%
Total Revenues
$19,267,703
$4,874,350
-75%
Expenses
2023
2024
Change
Grants
$5,531,205
$6,335,645
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,845
$1,078,593
+24%
Fees to Service Providers
$627,962
$744,888
+19%
Advertising & Promotion
$7,919
$507
-94%
Offices, Occupancy & IT
$185,101
$30,064
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,007
$8,930
+49%
Total Expenses
$7,230,039
$8,198,627
+13%
Net income
2023
2024
Change
Net income
+$12,037,664
-$3,324,277
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,531,205
$6,521,423
+18%
Admin
$1,374,509
$1,399,431
+2%
Fundraising
$324,325
$277,773
-14%
Total Expenses
$7,230,039
$8,198,627
+13%
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