Ballad Health Auxiliary
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$202,099
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$618,885
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Grants
9%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,969
$24,042
+20%
Other
$622,226
$178,057
-71%
Total Revenues
$642,195
$202,099
-69%
Expenses
2024
2025
Change
Grants
$22,620
$56,169
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,635
$426,960
+1445%
Fees to Service Providers
$31,259
$26,534
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,528
$81,140
+5%
Interest
$0
$0
-
Depreciation
$12,253
$9,863
-20%
Other
$395,197
$18,219
-95%
Total Expenses
$566,492
$618,885
+9%
Net income
2024
2025
Change
Net income
+$75,703
-$416,786
-651%
Functional Expenses
Summary
2024
2025
Change
Program
$460,290
$521,876
+13%
Admin
$106,202
$97,009
-9%
Fundraising
$0
$0
-
Total Expenses
$566,492
$618,885
+9%
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