Logo for "Public Health Council of the Upper Valley"

Public Health Council of the Upper Valley

Public Health Council of the Upper Valley

Lebanon, NH, US
501(c)(3)
EIN
75-2991608
Logo for "Public Health Council of the Upper Valley"

Public Health Council of the Upper Valley

Lebanon, NH, US
501(c)(3)
EIN
75-2991608

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$335,558

Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$355,653

Salaries & Benefits
66%
Other
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,554
$331,975
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,360
$3,583
+163%
Other
$0
$0
-
Total Revenues
$523,914
$335,558
-36%
Expenses
2023
2024
Change
Grants
$158,320
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,102
$233,296
+21%
Fees to Service Providers
$6,354
$11,962
+88%
Advertising & Promotion
$327
$246
-25%
Offices, Occupancy & IT
$8,864
$10,214
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,134
$99,935
-18%
Total Expenses
$488,101
$355,653
-27%
Net income
2023
2024
Change
Net income
+$35,813
-$20,095
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$444,145
$263,310
-41%
Admin
$39,417
$70,707
+79%
Fundraising
$4,539
$21,636
+377%
Total Expenses
$488,101
$355,653
-27%
Income Statement
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