HonorHealth Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,132,939
Other
37%
Contributions
35%
Investments
22%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,909,021
Grants
60%
Salaries & Benefits
28%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,010,587
$13,464,863
+22%
Government Grants
$170,934
$0
-100%
Fundraising Events
$4,047,199
$2,071,359
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,837,968
$8,478,099
+24%
Other
$7,596,147
$14,118,618
+86%
Total Revenues
$29,662,835
$38,132,939
+29%
Expenses
2023
2024
Change
Grants
$25,103,537
$17,807,210
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,367,609
$8,436,014
+15%
Fees to Service Providers
$1,117,323
$1,522,819
+36%
Advertising & Promotion
$291,409
$363,513
+25%
Offices, Occupancy & IT
$223,447
$338,237
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,164,900
$1,441,228
+24%
Total Expenses
$35,268,225
$29,909,021
-15%
Net income
2023
2024
Change
Net income
-$5,605,390
+$8,223,918
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$25,103,537
$17,807,210
-29%
Admin
$3,479,037
$3,984,150
+15%
Fundraising
$6,685,651
$8,117,661
+21%
Total Expenses
$35,268,225
$29,909,021
-15%
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