Logo for "All Saints Health Foundation"

All Saints Health Foundation

All Saints Health Foundation

Dallas, TX, US
501(c)(3)
EIN
75-1947007
Regional Funder
Logo for "All Saints Health Foundation"

All Saints Health Foundation

Dallas, TX, US
501(c)(3)
EIN
75-1947007
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,134,411

Contributions
46%
Investments
30%
Other
16%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,669,179

Grants
79%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,464,285
$3,759,095
-60%
Government Grants
$0
$0
-
Fundraising Events
$487,076
$631,682
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,036,469
$2,475,459
-18%
Other
$1,817,485
$1,268,175
-30%
Total Revenues
$14,805,315
$8,134,411
-45%
Expenses
2023
2024
Change
Grants
$5,880,235
$4,459,619
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,227
$952,604
+12%
Fees to Service Providers
$114,769
$121,955
+6%
Advertising & Promotion
$1,570
$7,678
+389%
Offices, Occupancy & IT
$64,621
$90,954
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,114
$36,369
+57%
Total Expenses
$6,936,536
$5,669,179
-18%
Net income
2023
2024
Change
Net income
+$7,868,779
+$2,465,232
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,058,242
$4,643,747
-23%
Admin
$308,101
$340,761
+11%
Fundraising
$570,193
$684,671
+20%
Total Expenses
$6,936,536
$5,669,179
-18%
Income Statement
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