Chapters Health Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,402,368
Contributions
59%
Fundraising Events
20%
Other
15%
Government Grants
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,967,761
Grants
60%
Salaries & Benefits
29%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,074,177
$3,777,566
-38%
Government Grants
$0
$267,380
-
Fundraising Events
$2,611,716
$1,255,917
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,058
$133,903
-21%
Other
$379,753
$967,602
+155%
Total Revenues
$9,235,704
$6,402,368
-31%
Expenses
2023
2024
Change
Grants
$2,843,203
$4,797,623
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,224,084
$2,331,988
+5%
Fees to Service Providers
$316,451
$79,870
-75%
Advertising & Promotion
$8,437
$12,677
+50%
Offices, Occupancy & IT
$341,873
$316,031
-8%
Interest
$0
$186
-
Depreciation
$18,232
$14,198
-22%
Other
$703,455
$415,188
-41%
Total Expenses
$6,455,735
$7,967,761
+23%
Net income
2023
2024
Change
Net income
+$2,779,969
-$1,565,393
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$6,234,286
$7,764,779
+25%
Admin
$221,449
$202,982
-8%
Fundraising
$0
$0
-
Total Expenses
$6,455,735
$7,967,761
+23%
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