HEALTH CARE FOUNDATION OF NORTH MS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,860,543
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,370,792
Grants
49%
Salaries & Benefits
32%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,557,111
$1,489,859
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$418,361
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,816
$158,993
-62%
Other
$356,586
-$206,670
-158%
Total Revenues
$2,331,513
$1,860,543
-20%
Expenses
2023
2024
Change
Grants
$879,724
$675,718
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,352
$439,679
-7%
Fees to Service Providers
$41,276
$44,985
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,333
$83,019
+31%
Interest
$0
$10,672
-
Depreciation
$0
$3,866
-
Other
$175,114
$112,853
-36%
Total Expenses
$1,631,799
$1,370,792
-16%
Net income
2023
2024
Change
Net income
+$699,714
+$489,751
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,989
$1,080,930
-23%
Admin
$156,290
$218,139
+40%
Fundraising
$80,520
$71,723
-11%
Total Expenses
$1,631,799
$1,370,792
-16%
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