THE HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,015,424
Program Services
65%
Contributions
30%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,516,589
Grants
42%
Salaries & Benefits
21%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$349,137
$597,653
+71%
Government Grants
$163,184
$81,371
-50%
Fundraising Events
$0
$0
-
Program Services
$1,282,442
$1,305,855
+2%
Membership Dues
$0
$0
-
Investments
$33,428
$21,343
-36%
Other
$2,846
$9,202
+223%
Total Revenues
$1,831,037
$2,015,424
+10%
Expenses
2023
2024
Change
Grants
$483,683
$1,056,175
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,905
$533,505
+12%
Fees to Service Providers
$77,896
$110,432
+42%
Advertising & Promotion
$0
$2,670
-
Offices, Occupancy & IT
$104,225
$119,066
+14%
Interest
$0
$17,764
-
Depreciation
$216,831
$268,473
+24%
Other
$251,397
$408,504
+62%
Total Expenses
$1,609,937
$2,516,589
+56%
Net income
2023
2024
Change
Net income
+$221,100
-$501,165
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,156
$2,067,172
+60%
Admin
$286,749
$411,229
+43%
Fundraising
$34,032
$38,188
+12%
Total Expenses
$1,609,937
$2,516,589
+56%
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