CREATE HEALTHY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,891,863
Other
42%
Investments
35%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,428,141
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,138,836
$664,640
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,149,666
$1,012,751
-12%
Other
$352,804
$1,214,472
+244%
Total Revenues
$3,641,306
$2,891,863
-21%
Expenses
2023
2024
Change
Grants
$161,104
$4,127,103
+2462%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,261
$0
-100%
Fees to Service Providers
$226,079
$297,871
+32%
Advertising & Promotion
$1,830
$0
-100%
Offices, Occupancy & IT
$75,582
$3,159
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,749
$8
-100%
Total Expenses
$727,605
$4,428,141
+509%
Net income
2023
2024
Change
Net income
+$2,913,701
-$1,536,278
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$371,246
$4,127,103
+1012%
Admin
$356,359
$301,038
-16%
Fundraising
$0
$0
-
Total Expenses
$727,605
$4,428,141
+509%
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