UNIVERSITY HEALTH CARE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,455,435
Contributions
70%
Fundraising Events
22%
Investments
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,628
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$2,118,626
$2,415,309
+14%
Government Grants
$0
$0
-
Fundraising Events
$850,746
$771,274
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,117,594
$221,954
-80%
Other
-$13,627
$46,898
-444%
Total Revenues
$4,073,339
$3,455,435
-15%
Expenses
2023
2024
Change
Grants
$74,000
$42,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,673
$245,134
+5%
Fees to Service Providers
$103,472
$95,242
-8%
Advertising & Promotion
$30,366
$5,924
-80%
Offices, Occupancy & IT
$154,617
$94,318
-39%
Interest
$0
$0
-
Depreciation
$6,539
$5,063
-23%
Other
$456,117
-$242,053
-153%
Total Expenses
$1,058,784
$245,628
-77%
Net income
2023
2024
Change
Net income
+$3,014,555
+$3,209,807
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$898,078
$227,225
-75%
Admin
$160,706
$18,403
-89%
Fundraising
$0
$0
-
Total Expenses
$1,058,784
$245,628
-77%
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