TRACY HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,356,117
Other
46%
Investments
20%
Contributions
19%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,544,620
Grants
81%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,987
$442,941
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$299,813
$355,868
+19%
Membership Dues
$0
$0
-
Investments
$325,343
$475,010
+46%
Other
$101,798
$1,082,298
+963%
Total Revenues
$1,284,941
$2,356,117
+83%
Expenses
2023
2024
Change
Grants
$655,103
$1,245,437
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,844
$117,238
+14%
Fees to Service Providers
$36,365
$44,193
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,252
$27,041
-31%
Interest
$0
$0
-
Depreciation
$22,235
$22,235
+0%
Other
$79,606
$88,476
+11%
Total Expenses
$935,405
$1,544,620
+65%
Net income
2023
2024
Change
Net income
+$349,536
+$811,497
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$821,029
$1,412,046
+72%
Admin
$114,376
$132,574
+16%
Fundraising
$0
$0
-
Total Expenses
$935,405
$1,544,620
+65%
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