MCLEOD HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,725,616
Contributions
46%
Government Grants
39%
Investments
9%
Fundraising Events
5%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,067,000
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,731,874
$7,634,180
-40%
Government Grants
$0
$6,597,242
-
Fundraising Events
$575,541
$773,048
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509,003
$1,472,245
+189%
Other
-$189,188
$248,901
-232%
Total Revenues
$13,627,230
$16,725,616
+23%
Expenses
2023
2024
Change
Grants
$7,990,587
$13,310,374
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,402,304
$1,448,451
+3%
Fees to Service Providers
$790,859
$637,015
-19%
Advertising & Promotion
$263,252
$159,723
-39%
Offices, Occupancy & IT
$420,439
$476,172
+13%
Interest
$0
$0
-
Depreciation
$16,093
$16,465
+2%
Other
$27,634
$18,800
-32%
Total Expenses
$10,911,168
$16,067,000
+47%
Net income
2023
2024
Change
Net income
+$2,716,062
+$658,616
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$8,995,716
$14,004,188
+56%
Admin
$309,275
$352,518
+14%
Fundraising
$1,606,177
$1,710,294
+6%
Total Expenses
$10,911,168
$16,067,000
+47%
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