OSWEGO HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,091,509
Contributions
72%
Fundraising Events
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$918,952
Grants
56%
Fees to Service Providers
30%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,136
$780,834
+112%
Government Grants
$0
$0
-
Fundraising Events
$319,890
$310,675
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$689,026
$1,091,509
+58%
Expenses
2023
2024
Change
Grants
$548,686
$513,085
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$273,930
$278,361
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,728
$15,691
0%
Interest
$0
$0
-
Depreciation
$739
$720
-3%
Other
$140,798
$111,095
-21%
Total Expenses
$979,881
$918,952
-6%
Net income
2023
2024
Change
Net income
-$290,855
+$172,557
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$548,686
$513,085
-6%
Admin
$27,106
$23,160
-15%
Fundraising
$404,089
$382,707
-5%
Total Expenses
$979,881
$918,952
-6%
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