BALLAD HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,890,797
Contributions
56%
Investments
25%
Other
14%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,059,826
Grants
63%
Other
20%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,863,430
$4,440,542
-24%
Government Grants
$0
$0
-
Fundraising Events
$341,567
$405,761
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,115,424
$1,950,653
+75%
Other
$405,939
$1,093,841
+169%
Total Revenues
$7,726,360
$7,890,797
+2%
Expenses
2023
2024
Change
Grants
$17,282,947
$2,565,070
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,544
$299,709
-16%
Fees to Service Providers
$176,810
$236,144
+34%
Advertising & Promotion
$34,965
$57,989
+66%
Offices, Occupancy & IT
$126,178
$89,349
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$735,523
$811,565
+10%
Total Expenses
$18,711,967
$4,059,826
-78%
Net income
2023
2024
Change
Net income
-$10,985,607
+$3,830,971
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$17,282,947
$2,565,070
-85%
Admin
$1,270,207
$1,293,713
+2%
Fundraising
$158,813
$201,043
+27%
Total Expenses
$18,711,967
$4,059,826
-78%
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