UNC HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$71,635,095
Contributions
84%
Investments
14%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$58,974,890
Grants
79%
Salaries & Benefits
10%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,661,775
$60,261,505
+10%
Government Grants
$0
$0
-
Fundraising Events
$853,491
$287,455
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,549,515
$9,846,280
+30%
Other
-$129,955
$1,239,855
-1054%
Total Revenues
$62,934,826
$71,635,095
+14%
Expenses
2024
2025
Change
Grants
$53,710,361
$46,651,704
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,024
$5,915,446
+17%
Fees to Service Providers
$1,341,254
$921,339
-31%
Advertising & Promotion
$0
$851,431
-
Offices, Occupancy & IT
$1,670,259
$1,168,843
-30%
Interest
$0
$0
-
Depreciation
$83,212
$88,049
+6%
Other
$3,430,312
$3,378,078
-2%
Total Expenses
$65,312,422
$58,974,890
-10%
Net income
2024
2025
Change
Net income
-$2,377,596
+$12,660,205
-632%
Functional Expenses
Summary
2024
2025
Change
Program
$53,710,361
$46,651,704
-13%
Admin
$5,794,194
$6,136,260
+6%
Fundraising
$5,807,867
$6,186,926
+7%
Total Expenses
$65,312,422
$58,974,890
-10%
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