NATIVIDAD MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,761
Contributions
60%
Other
31%
Investments
7%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,579,423
Salaries & Benefits
46%
Grants
33%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,722,942
$1,907,575
+11%
Government Grants
$0
$0
-
Fundraising Events
$14,500
$17,000
+17%
Program Services
$43,333
$43,333
+0%
Membership Dues
$0
$0
-
Investments
$183,541
$232,027
+26%
Other
$898,766
$976,826
+9%
Total Revenues
$2,863,082
$3,176,761
+11%
Expenses
2023
2024
Change
Grants
$1,089,130
$852,109
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,342
$1,190,865
+5%
Fees to Service Providers
$71,437
$81,522
+14%
Advertising & Promotion
$39,736
$48,006
+21%
Offices, Occupancy & IT
$69,789
$60,961
-13%
Interest
$0
$0
-
Depreciation
$2,522
$2,356
-7%
Other
$338,198
$343,604
+2%
Total Expenses
$2,746,154
$2,579,423
-6%
Net income
2023
2024
Change
Net income
+$116,928
+$597,338
+411%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,441
$1,542,498
-16%
Admin
$404,834
$482,680
+19%
Fundraising
$508,879
$554,245
+9%
Total Expenses
$2,746,154
$2,579,423
-6%
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