INTEGRIS Health Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,723,228
Investments
60%
Contributions
26%
Other
11%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,053,323
Grants
38%
Other
27%
Salaries & Benefits
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,412,835
$1,767,258
-48%
Government Grants
$0
$0
-
Fundraising Events
$220,525
$192,750
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,861,036
$4,047,441
+117%
Other
$933,090
$715,779
-23%
Total Revenues
$6,427,486
$6,723,228
+5%
Expenses
2023
2024
Change
Grants
$3,936,606
$2,324,214
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,183
$1,526,133
+14%
Fees to Service Providers
$518,042
$370,735
-28%
Advertising & Promotion
$235
$0
-100%
Offices, Occupancy & IT
$931,372
$226,435
-76%
Interest
$0
$0
-
Depreciation
$913
$852
-7%
Other
$1,020,683
$1,604,954
+57%
Total Expenses
$7,752,034
$6,053,323
-22%
Net income
2023
2024
Change
Net income
-$1,324,548
+$669,905
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$3,936,606
$5,801,588
+47%
Admin
$143,924
$251,735
+75%
Fundraising
$3,671,504
$0
-100%
Total Expenses
$7,752,034
$6,053,323
-22%
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